How To Fix FKK_PDC064 - Enter the reconciliation key and posting data

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: Enter the reconciliation key and posting data

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_PDC064 - Enter the reconciliation key and posting data ?

  The SAP error message FKK_PDC064 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires a reconciliation key and posting data to proceed with a specific transaction, often related to posting or processing payments.
  Cause:
  The error is usually triggered when:
  
  Missing Reconciliation Key: The reconciliation key, which is necessary for identifying the transaction in the financial accounting system, has not been provided.
  Incomplete Posting Data: The required posting data (such as amounts, account numbers, etc.) is not filled out or is incomplete.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to the requirement for additional data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter Reconciliation Key:
  
  Ensure that you have entered a valid reconciliation key in the relevant field. This key is often linked to the specific transaction or account you are working with.
  
  
  
  Complete Posting Data:
  
  Check all required fields for posting data. Make sure that all necessary information, such as amounts, account numbers, and any other relevant details, are filled in correctly.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, review the settings in the FI-CA module to ensure that they are correctly set up to handle the transactions you are processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the reconciliation key and posting data requirements for your transaction type.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to perform the transaction. Sometimes, lack of permissions can lead to incomplete data being processed.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module that may be related to your issue (e.g., FPL9 for payment processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FKK_PDC064.
  Training and Documentation: Review training materials or user manuals specific to the FI-CA module to better understand the reconciliation process and posting requirements.
  
  By following these steps, you should be able to identify and resolve the issue causing the FKK_PDC064 error message in SAP.