FKK_PDC079 - Company code of account statement not the same as that of check

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: Company code of account statement not the same as that of 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_PDC079 - Company code of account statement not the same as that of check ?

  The SAP error message FKK_PDC079 indicates that there is a mismatch between the company code of the account statement and the company code of the check being processed. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or account statements in the SAP system.
  Cause:
  The primary cause of this error is that the company code associated with the account statement does not match the company code associated with the check. This can happen due to several reasons:
  
  Incorrect Configuration: The account statement and the check may have been set up with different company codes.
  Data Entry Error: There may have been a mistake during data entry, leading to the association of the wrong company code.
  Multiple Company Codes: If your organization operates with multiple company codes, it is possible that the wrong company code was selected during the transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Verify Company Codes:
  
  Check the company code associated with the account statement and the check. Ensure that both are set to the same company code.
  You can do this by navigating to the relevant transaction in SAP and reviewing the details of both the account statement and the check.
  
  
  
  Correct Data Entry:
  
  If you find that there was an error in data entry, correct the company code in the relevant document (either the account statement or the check) to ensure they match.
  
  
  
  Configuration Check:
  
  If the issue persists, check the configuration settings in the SAP system to ensure that the account statement and check processing are correctly set up for the same company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and processes.
  
  
  
  Testing:
  
  After making the necessary corrections, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to review account statements and checks.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the appropriate permissions to access and modify the relevant documents.
  
  By following these steps, you should be able to resolve the FKK_PDC079 error and ensure that your financial transactions are processed correctly within SAP.