How To Fix FKK_PDC077 - Error in check &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

• Message text: Error in check &1

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_PDC077 - Error in check &1 ?

  The SAP error message FKK_PDC077, which states "Error in check &1," is related to the Contract Accounts Receivable and Payable (FI-CA) module. This error typically occurs during the processing of payment documents or when performing checks on certain financial transactions.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the contract accounts or related tables.
  Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to errors during checks.
  Missing Authorizations: The user may not have the necessary authorizations to perform the action that triggered the error.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the FKK_PDC077 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the data related to the transaction that triggered the error. Ensure that all necessary entries are present and correct.
  Use transaction codes like SARA or SDBA to check for inconsistencies in the database.
  
  
  
  Review Configuration:
  
  Verify the configuration settings in the FI-CA module. Ensure that all necessary settings are correctly configured.
  Check the settings for payment processing and document checks.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the action. You can check this in the user roles and profiles.
  
  
  
  Check Logs:
  
  Review the application logs (transaction code SLG1) for more detailed error messages that can provide additional context about the issue.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Payment List) and FQEVENT (Event Management).
  Documentation: Review SAP documentation related to FI-CA for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKK_PDC077 error.