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
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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"
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