How To Fix FKKESCH008 - Escheatment not allowed to be before start of escheatment process

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 008

• Message text: Escheatment not allowed to be before start of escheatment process

What causes this issue?

For company code &V1& and receiver code &V2&, you have defined &V3& days
for the start of the escheatment and &V4& days until the start of the
escheatment process. This is not permitted, since the start of the
escheatment process must be before the start of the 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?

In Customizing for company code &V1& and receiver code &V2&, define
fewer days for the start of the escheatment process than the number of
days until the start of the escheatment.
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 FKKESCH008 - Escheatment not allowed to be before start of escheatment process ?

  The SAP error message FKKESCH008 indicates that an attempt is being made to process an escheatment (the process of turning over unclaimed property to the state) that is scheduled to occur before the start date of the escheatment process. This typically happens in the context of financial transactions and compliance with state laws regarding unclaimed property.
  Cause:
  The error occurs when:
  
  The date you are trying to use for the escheatment is earlier than the defined start date for the escheatment process in the system.
  There may be a configuration issue where the escheatment process has not been properly set up or activated.
  The system settings or parameters for escheatment may not align with the intended processing dates.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Escheatment Start Date:
  
  Verify the start date for the escheatment process in your SAP configuration. This can usually be found in the settings for the escheatment process (transaction codes like OBY6 or FKK_EC may be relevant).
  
  
  
  Adjust the Date:
  
  If you are trying to process an escheatment for a date that is before the start date, adjust the date to be on or after the start date.
  
  
  
  Review Configuration:
  
  Ensure that the escheatment process is correctly configured in your SAP system. This includes checking the parameters and settings related to unclaimed property and escheatment.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on escheatment processes and configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Escheatment Process: This is a legal process that requires businesses to report and remit unclaimed property to the state after a certain period of inactivity. Each state has its own laws and regulations regarding escheatment.
  SAP Configuration: Understanding how to configure financial processes in SAP is crucial for compliance and accurate financial reporting.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial accounting and escheatment processes.
  
  By following these steps, you should be able to resolve the FKKESCH008 error and successfully process your escheatment transactions.