How To Fix 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.

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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