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

FKKESCH007 - Overview

• 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.

FKKESCH007 - Details

• 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