FKK_PDC055 - Short account assignment for transfer &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: Short account assignment for transfer &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PDC055 - Short account assignment for transfer &1 does not exist ?

  The SAP error message FKK_PDC055 indicates that there is a short account assignment for a transfer that does not exist in the system. This error typically arises in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  The error can occur due to several reasons:
  
  Missing Account Assignment: The specific account assignment for the transfer (e.g., a specific G/L account or cost center) has not been defined in the system.
  Incorrect Configuration: The configuration settings for the financial transaction may not be set up correctly, leading to the system being unable to find the necessary account assignment.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that link the transfer to the account assignment.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the account assignments correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account Assignment Configuration:
  
  Navigate to the configuration settings for account assignments in the SAP system. Ensure that the necessary account assignments are defined for the relevant transaction types.
  Use transaction codes like OBYC (for automatic postings) to check the configuration of the account determination.
  
  
  
  Verify Data Entries:
  
  Check the relevant master data (e.g., customer accounts, vendor accounts) to ensure that the necessary account assignments are correctly maintained.
  Use transaction codes like FD03 (Display Customer) or FK03 (Display Vendor) to review the account assignments.
  
  
  
  Review Transaction Data:
  
  Look at the specific transaction that triggered the error. Ensure that all required fields are filled out correctly and that the account assignment is valid.
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to analyze the line items.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the error message for any specific recommendations or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBYC, FBL1N, FBL5N, FD03, and FK03 for troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message FKK_PDC055 in the SAP Support Portal for any known issues or fixes.
  Documentation: Review the SAP Help Portal for documentation on account assignments and financial transaction processing in FI-CA.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.