How To Fix FKK_PDC048 - Enter the run date and the run ID of the check deposit

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_PDC - FI-CA: Postdated Checks

• Message number: 048

• Message text: Enter the run date and the run ID of the check deposit

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PDC048 - Enter the run date and the run ID of the check deposit ?

  The SAP error message FKK_PDC048 indicates that the system requires the user to enter both the run date and the run ID for a check deposit. This error typically occurs in the context of processing check deposits in the SAP Financial Accounting (FI) module, particularly when dealing with the Post-Dated Checks (PDC) functionality.
  
  Cause:
  The error arises when the user attempts to execute a transaction related to check deposits without providing the necessary information. Specifically, the system expects the following inputs:
  
  Run Date: The date on which the check deposit run is executed.
  Run ID: A unique identifier for the check deposit run.
  
  If either of these fields is left blank or incorrectly filled, the system will trigger this error message.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Input Fields: Ensure that both the "Run Date" and "Run ID" fields are filled in correctly. 
  
  The Run Date should be a valid date format recognized by SAP.
  The