How To Fix FKKESCH010 - Specify an amount for the currency (company code &1, receiver code &2)

FKKESCH010 - Overview

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 010

• Message text: Specify an amount for the currency (company code &1, receiver code &2)

Self-Explanatory Message

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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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FKKESCH010 - Details

• The SAP error message FKKESCH010 indicates that there is an issue with a financial transaction where an amount has not been specified for a particular currency. This error typically occurs in the context of financial accounting, particularly in the area of contract accounts receivable and payable (FI-CA).
  
  Cause:
  The error message is triggered when:
  
  A transaction is being processed that requires an amount to be specified in a particular currency, but the amount is missing or not provided.
  The transaction may involve a company code and a receiver code, and the system expects a monetary value to be associated with these codes.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Data: Ensure that all required fields are filled out correctly in the transaction. Specifically, look for the amount field associated with the currency.
  
  
  Review Configuration: If you are working with custom transactions or configurations, ensure that the settings for the company code and