FKK_PDC060 - Select the checks you want to deposit with the bank

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: Select the checks you want to deposit with the bank

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PDC060 - Select the checks you want to deposit with the bank ?

  The SAP error message FKK_PDC060 typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when you are trying to process a deposit for checks. This error indicates that the system requires you to select the checks that you want to deposit with the bank, but none have been selected.
  Cause:
  The error is caused by one of the following reasons:
  
  No Checks Selected: You have not selected any checks for deposit in the transaction.
  Incorrect Selection Criteria: The criteria used to filter or select checks may not have returned any results.
  User Authorization: There may be restrictions on the user’s ability to select checks for deposit.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Select Checks:
  
  Go back to the screen where you are processing the deposit.
  Ensure that you select the checks you want to deposit. This is usually done in a selection screen where you can mark the checks.
  
  
  
  Check Selection Criteria:
  
  Review the criteria you are using to filter the checks. Make sure that the criteria are set correctly so that the relevant checks appear in the list.
  
  
  
  User Authorization:
  
  Verify that you have the necessary authorizations to select and process checks for deposit. If you suspect authorization issues, contact your SAP security administrator.
  
  
  
  Review Configuration:
  
  If the issue persists, it may be worth checking the configuration settings related to check deposits in the FI-CA module. Ensure that everything is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on processing check deposits in your specific version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKDOP (for check deposits) and FBL5N (for account statements) that may help in managing deposits.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  If you continue to experience issues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.