FKK_PDC085 - Check &1 (with amount &2 &3) not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 085

• Message text: Check &1 (with amount &2 &3) not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PDC085 - Check &1 (with amount &2 &3) not found ?

  The SAP error message FKK_PDC085 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a specific check (or payment) with a given amount could not be found in the system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Check Entry: The check that is being referenced in the transaction does not exist in the system. This could be due to data entry errors or because the check was never created.
  Incorrect Amount: The amount specified in the error message does not match any existing check entries. This could happen if there was a mistake in the amount entered during the transaction.
  Data Synchronization Issues: If the system is integrated with other modules or external systems, there may be synchronization issues leading to missing or outdated data.
  Authorization Issues: The user may not have the necessary permissions to view or access the check entries in the system.
  
  Solutions:
  
  Verify Check Entry: Check the database or the relevant tables (like FKK_CHECK) to see if the check with the specified amount exists. You can use transaction codes like SE16 or SE11 to look up the relevant tables.
  Correct Amount: Ensure that the amount being referenced in the transaction is correct. If there was a typo or error, correct it and try again.
  Recreate Check: If the check entry is indeed missing, you may need to recreate it. This can involve entering the check details again in the system.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the check entries. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to check related entries.
  SAP Notes: Search for SAP Notes related to FKK_PDC085 in the SAP Support Portal. There may be specific notes that address known issues or provide additional troubleshooting steps.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the error message FKK_PDC085 effectively.