FKK_PDC070 - Internal error: check &1 - incorrect status: &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: Internal error: check &1 - incorrect status: &2

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_PDC070 - Internal error: check &1 - incorrect status: &2 ?

  The SAP error message FKK_PDC070 indicates an internal error related to the status of a document in the Contract Accounts Receivable and Payable (FI-CA) module. The message typically suggests that there is an inconsistency or unexpected status in the processing of a document, which can occur due to various reasons.
  Cause:
  
  Data Inconsistency: The status of the document may not match the expected values in the system, possibly due to manual changes or data corruption.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to unexpected statuses.
  Custom Code: If there are custom developments or enhancements in the system, they might interfere with the standard processing logic.
  System Bugs: There may be bugs in the SAP version you are using that lead to this error under certain conditions.
  
  Solution:
  
  Check Document Status: Review the document that triggered the error. Use transaction codes like FPL9 (Display Document) or FBL5N (Customer Line Item Display) to check the status and details of the document.
  Consistency Check: Run consistency checks in the FI-CA module to identify and correct any inconsistencies. You can use transaction SARA to archive and delete old data that may be causing issues.
  Review Configuration: Ensure that the configuration settings for the FI-CA module are correct. This includes checking the status management settings.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the status is being set incorrectly.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9, FBL5N, and SARA.
  SAP Documentation: Review the official SAP documentation for the FI-CA module to understand the expected statuses and processing logic.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the FKK_PDC070 error in your SAP system.