How To Fix FKK_PDC067 - Check &1 does not have status "New" and can no longer be changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: Check &1 does not have status "New" and can no longer be changed

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_PDC067 - Check &1 does not have status "New" and can no longer be changed ?

  The SAP error message FKK_PDC067 indicates that a check (or payment) you are trying to modify does not have the status "New" and therefore cannot be changed. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, where checks are managed.
  
  Cause:
  The error arises when you attempt to change the details of a check that has already been processed or has a status other than "New." Possible statuses that might prevent changes include "Cleared," "Canceled," or "Processed." Once a check has moved beyond the "New" status, it is locked for modifications to maintain data integrity and prevent inconsistencies in financial records.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check the Status of the Check:
  
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check the status of the check in question.
  Identify the current status of the check and determine if