How To Fix FKK_PDC069 - Enter a reason for voiding the check

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 069

• Message text: Enter a reason for voiding the check

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_PDC069 - Enter a reason for voiding the check ?

  The SAP error message FKK_PDC069 indicates that when attempting to void a check, the system requires a reason for the voiding action to be entered. This is a common requirement in financial systems to ensure that there is a documented justification for voiding a transaction, which helps maintain audit trails and accountability.
  
  Cause:
  The error occurs because the voiding process for checks in SAP requires a reason code or description to be provided. This is a control mechanism to ensure that all voiding actions are justified and can be reviewed later if necessary.
  
  Solution:
  To resolve this error, you need to provide a reason for voiding the check. Here are the steps you can follow:
  
  
  Access the Voiding Transaction: Go to the transaction where you are trying to void the check (e.g., F-53 for manual payments or the specific transaction for voiding checks).
  
  
  Locate the Reason Field: Look for a field labeled "Reason for Voiding" or