How To Fix FKKESCH005 - Specify a text (company code &1, receiver code &2)

FKKESCH005 - Overview

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 005

• Message text: Specify a text (company code &1, receiver code &2)

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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FKKESCH005 - Details

• The SAP error message FKKESCH005 indicates that a text must be specified for a particular transaction or entry in the context of the Financial Accounting (FI) module, specifically related to the Contract Accounts Receivable and Payable (FI-CA) component. The message includes placeholders for the company code (&1) and the receiver code (&2), which are specific to the transaction you are trying to process.
  
  Cause:
  The error typically occurs when:
  
  A required text field is left blank in a transaction that mandates a description or text entry.
  The configuration for the specific company code or receiver code may require a text entry that has not been provided.
  There may be a validation rule or requirement set up in the system that enforces the need for a text entry for certain transactions.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Transaction: Review the transaction you are trying to execute. Ensure that all mandatory fields, especially