FKK_PDC058 - &1 check was transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: &1 check was transferred

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_PDC058 - &1 check was transferred ?

  The SAP error message FKK_PDC058 typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module, particularly concerning the processing of payment data. The message indicates that a check was transferred, but there may be issues with the data or the processing logic.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect information related to the check or payment.
  Configuration Issues: The system configuration for payment processing or check management may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the check.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application logic.
  
  Solution:
  
  Check Data: Verify the data associated with the check. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings in the FI-CA module related to payment processing and check management. Ensure that they are set up according to your organization's requirements.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify this.
  Transaction Logs: Review transaction logs or system logs for any additional error messages or warnings that could provide more context about the issue.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  Consult Documentation: Review the official SAP documentation for the FI-CA module to ensure that you are following the correct procedures for processing checks.
  
  Related Information:
  
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the steps that led to it and any relevant configuration settings.
  Community Forums: You can also check SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and could provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.