How To Fix FKKESCH003 - No settings maintained for company code &1 and receiver code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 003

• Message text: No settings maintained for company code &1 and receiver code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKESCH003 - No settings maintained for company code &1 and receiver code &2 ?

  The SAP error message FKKESCH003 indicates that there are no settings maintained for a specific company code and receiver code in the context of the contract accounts receivable and payable (FI-CA) module. This error typically arises when trying to execute a transaction that requires specific configuration settings that have not been defined in the system.
  Cause:
  The error is caused by the absence of necessary configuration settings for the specified company code (&1) and receiver code (&2). This can happen due to:
  
  Missing Configuration: The required settings for the company code and receiver code have not been set up in the system.
  Incorrect Receiver Code: The receiver code being used may not be valid or may not correspond to the company code in question.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in the SAP system for the FI-CA module.
  Navigate to the relevant area where settings for company codes and receiver codes are maintained (usually under Financial Accounting -> Contract Accounts Receivable and Payable -> Basic Settings).
  Ensure that the necessary settings for the specified company code and receiver code are maintained.
  
  
  
  Maintain Settings:
  
  If the settings are missing, you will need to create or update them. This may involve defining the receiver code and linking it to the appropriate company code.
  Make sure to check all relevant parameters, such as payment methods, account types, and other related settings.
  
  
  
  Validate Receiver Code:
  
  Ensure that the receiver code you are using is valid and corresponds to the correct company code. You can check this in the configuration or by consulting with your SAP administrator.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, verify that the transport request was successful and that all necessary objects were included. You may need to re-import or activate the transport.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on maintaining settings for FI-CA.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OBA7 (for receiver code settings) to access the relevant configuration areas.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in FI-CA for further assistance.