How To Fix FKK_PDC078 - Postdated checks are not active in any of the entered company codes

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 078

• Message text: Postdated checks are not active in any of the entered company codes

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PDC078 - Postdated checks are not active in any of the entered company codes ?

  The SAP error message FKK_PDC078 indicates that postdated checks are not active for any of the company codes that you have entered in your transaction. This error typically arises when you are trying to process a transaction involving postdated checks, but the system settings do not allow for this functionality in the specified company codes.
  Cause:
  
  Postdated Checks Not Activated: The primary cause of this error is that postdated checks have not been activated for the company codes you are working with. This can happen if the configuration settings for the financial module do not include postdated checks.
  Incorrect Company Code: You may have entered a company code that does not have postdated checks enabled.
  Configuration Issues: There may be issues in the configuration of the Financial Accounting (FI) module related to check processing.
  
  Solution:
  To resolve this error, you need to ensure that postdated checks are activated for the relevant company codes. Here are the steps to do this:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Payment Transactions > Postdated Checks.
  Ensure that the option for postdated checks is activated for the relevant company codes.
  
  
  
  Activate Postdated Checks:
  
  If postdated checks are not activated, you will need to enable them. This typically involves setting up the necessary configuration in the system.
  You may need to consult with your SAP FI consultant or system administrator to make these changes.
  
  
  
  Verify Company Codes:
  
  Double-check the company codes you are using in your transaction to ensure they are correct and that they have the necessary settings for postdated checks.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring postdated checks.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for assistance.
  
  By following these steps, you should be able to resolve the FKK_PDC078 error and successfully process transactions involving postdated checks.