How To Fix FKKESCH002 - No receiver code settings maintained for company code &1

FKKESCH002 - Overview

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 002

• Message text: No receiver code settings maintained for company code &1

Self-Explanatory Message

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FKKESCH002 - Details

• The SAP error message FKKESCH002 indicates that there are no receiver code settings maintained for a specific company code in the context of the contract accounts receivable and payable (FI-CA) module. This error typically arises when you are trying to execute a transaction that requires a receiver code, but the system cannot find the necessary configuration for the specified company code.
  
  Cause:
  The primary cause of this error is the absence of receiver code settings for the specified company code in the configuration of the FI-CA module. Receiver codes are used to determine how certain financial transactions are processed and which accounts are affected.
  
  Solution:
  To resolve the error FKKESCH002, you need to maintain the receiver code settings for the relevant company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting -> Contract Accounts Receivable