How To Fix FKK_PDC082 - You can only transfer checks w/ status new, system changes your selection

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: You can only transfer checks w/ status new, system changes your selection

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_PDC082 - You can only transfer checks w/ status new, system changes your selection ?

  The SAP error message FKK_PDC082 indicates that you are attempting to transfer checks that do not have the status "new." This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when dealing with payment processing, particularly with checks.
  Cause:
  The error arises because the system only allows the transfer of checks that are in a "new" status. If you try to transfer checks that are already processed, canceled, or in any other status, the system will automatically change your selection and display this error message.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check the Status of the Checks:
  
  Go to the relevant transaction where you are trying to transfer the checks (e.g., FKK_PDC or similar).
  Verify the status of the checks you are attempting to transfer. Ensure that they are indeed marked as "new."
  
  
  
  Select Only New Checks:
  
  If you find that some checks are not in the "new" status, deselect them from your transfer selection.
  Only include checks that are marked as "new" in your transfer.
  
  
  
  Review Check Processing:
  
  If you believe that checks should be in the "new" status but are not, investigate the processing history of those checks. They may have been processed or modified in a way that changed their status.
  
  
  
  Consult Documentation or Support:
  
  If you are unsure about the status of the checks or how to change them, consult your SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FKK_PDC (Payment Data Collection) or FBL5N (Customer Line Item Display), to check the status of checks.
  Status Definitions: Understand the different statuses that checks can have in SAP and what actions lead to changes in those statuses.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify check statuses if required.
  
  By following these steps, you should be able to resolve the error and successfully transfer the checks that are in the correct status.