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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKESCH005 - Specify a text (company code &1, receiver code &2) ?

  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 the text fields, are filled out correctly.
  
  
  Enter Required Text: If the error message indicates that a text is required, go to the relevant field in the transaction screen and enter the necessary text.
  
  
  Review Configuration: If you are unsure why the text is required, check the configuration settings for the company code and receiver code in the FI-CA module. You may need to consult with your SAP administrator or a functional consultant to understand the specific requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are working with. This can provide insights into what is expected in terms of text entries.
  
  
  Testing: After making the necessary changes, try to execute the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to FI-CA, as they may have specific requirements for text entries.
  User Exits and BAdIs: If the requirement for text is enforced through custom logic, check for any user exits or Business Add-Ins (BAdIs) that may be influencing this behavior.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional context on how to handle it.
  
  If the issue continues after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.