How To Fix FKK_PDC072 - Check is void; you cannot select any reversal processes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Check is void; you cannot select any reversal processes

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PDC072 - Check is void; you cannot select any reversal processes ?

  The SAP error message FKK_PDC072 indicates that a check is void, and as a result, you cannot select any reversal processes. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing in the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  
  Void Check: The primary cause of this error is that the check you are trying to reverse has been marked as void. A void check is one that has been canceled and is no longer valid for processing.
  Incorrect Selection: You may be attempting to select a reversal process for a check that is already voided, which is not allowed in the system.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent the reversal of voided checks.
  
  Solution:
  
  Verify Check Status: Check the status of the check in question. Ensure that it is indeed voided and confirm that you are not trying to reverse a check that has already been canceled.
  Select Valid Transactions: If you need to reverse a transaction, ensure that you are selecting a valid check that is not voided. Only valid checks can be reversed.
  Consult Documentation: Review the SAP documentation or help files related to payment processing and check management to understand the implications of voiding checks and the correct procedures for handling them.
  Contact Support: If you believe the error is occurring inappropriately or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling voided checks.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing checks and payment processing, such as FBL1N (Vendor Line Item Display) or F-28 (Post Incoming Payments).
  User Roles and Permissions: Ensure that you have the appropriate permissions to perform reversal processes in the system, as restrictions may lead to errors.
  
  By following these steps, you should be able to address the error message FKK_PDC072 effectively.