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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKESCH002 - No receiver code settings maintained for company code &1 ?

  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 and Payable -> Master Data -> Define Receiver Codes
  
  
  
  
  Define Receiver Codes:
  
  In the configuration screen, check if the receiver code for the specified company code exists.
  If it does not exist, you will need to create a new receiver code or modify an existing one.
  Ensure that you assign the correct company code and maintain the necessary settings.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Transaction:
  
  Go back to the transaction that triggered the error and try executing it again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Receiver Codes: These are used in the FI-CA module to determine how payments and other financial transactions are processed. They are essential for ensuring that the correct accounts are debited or credited.
  Company Code: This is a legal entity within the SAP system that represents a separate accounting unit. Each company code can have its own set of financial statements and accounting records.
  FI-CA Module: This module is specifically designed for managing contract accounts, which are used for billing and receivables management in industries such as utilities, telecommunications, and insurance.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to SAP documentation for further troubleshooting.