How To Fix FKKESCH007 - Specify the days until the start of the check escheatment process

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 007

• Message text: Specify the days until the start of the check escheatment process

What causes this issue?

For company code &V1& and receiver code &V2& you have not maintained any
days until the start of the check escheatment process.

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 start of the check escheatment process 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 FKKESCH007 - Specify the days until the start of the check escheatment process ?

  The SAP error message FKKESCH007 indicates that you need to specify the number of days until the start of the check escheatment process. This error typically arises in the context of managing unclaimed property or escheatment processes within the SAP system, particularly in the Financial Accounting (FI) module.
  Cause:
  The error occurs when the system requires a configuration setting that defines how many days should pass before a check is considered for escheatment. This setting is crucial for ensuring compliance with legal requirements regarding unclaimed property, which varies by jurisdiction.
  Solution:
  To resolve this error, you need to specify the number of days until the start of the check escheatment process in the relevant configuration settings. Here’s how you can do that:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: 
  Financial Accounting (FI) -> Accounts Receivable and Accounts Payable -> Periodic Processing -> Escheatment -> Define Days Until Start of Check Escheatment Process
  
  
  
  
  Set the Days:
  
  In the configuration screen, you will find an option to specify the number of days. Enter the appropriate number of days that should elapse before a check is flagged for escheatment.
  Save your changes.
  
  
  
  Testing:
  
  After making the configuration change, test the process again to ensure that the error no longer appears and that the escheatment process works as expected.
  
  
  
  Related Information:
  
  Escheatment Process: This is a legal process by which unclaimed or abandoned property (like checks) is turned over to the state after a certain period. The rules and timeframes for escheatment can vary by state or country.
  Compliance: Ensure that your organization is compliant with local laws regarding unclaimed property to avoid potential legal issues.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for specific details on how to handle escheatment processes and related configurations.
  
  If you continue to experience issues after making the necessary changes, consider consulting with your SAP support team or a functional consultant who specializes in Financial Accounting within SAP.