How To Fix FKKESCH006 - Specify the days until check escheatment

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 006

• Message text: Specify the days until check escheatment

What causes this issue?

For company code &V1& and receiver code &V2& you have not defined any
days until the check escheatment.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the days until the escheatment in the Customizing for company
code &V1& and receiver code &V2&.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKESCH006 - Specify the days until check escheatment ?

  The SAP error message FKKESCH006 indicates that you need to specify the number of days until check escheatment. This error typically arises in the context of managing uncashed checks or payments that have not been cleared within a certain timeframe, which may need to be escheated (i.e., turned over to the state as unclaimed property).
  Cause:
  The error occurs when the system requires a configuration setting that defines how many days must pass before a check is considered for escheatment. This is often part of the financial compliance process to ensure that unclaimed funds are reported and handled according to legal requirements.
  Solution:
  To resolve this error, you need to specify the number of days until check escheatment in the relevant configuration settings. Here’s how you can do that:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  Financial Accounting (FI) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Payment Transactions -> Check Management -> Define Days Until Check Escheatment
  
  
  
  
  Set the Days Until Escheatment:
  
  In the configuration screen, you will find an option to specify the number of days until a check is considered for escheatment.
  Enter the appropriate number of days based on your organization’s policy or legal requirements.
  
  
  
  Save the Configuration:
  
  After entering the required information, save your changes.
  
  
  
  Test the Configuration:
  
  After making the changes, try to execute the transaction that previously resulted in the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Escheatment Laws: Different jurisdictions have varying laws regarding escheatment, including the timeframes for unclaimed property. It’s important to be aware of these regulations to ensure compliance.
  Check Management: Proper management of checks and payments is crucial for financial reporting and compliance. Regularly review outstanding checks and implement processes to handle uncashed checks.
  SAP Documentation: Refer to SAP’s official documentation or help portal for more detailed instructions and best practices related to check management and escheatment processes.
  
  If you continue to experience issues after making these changes, consider consulting with your SAP support team or a financial compliance expert to ensure that all necessary configurations are correctly set up.