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)

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FKKESCH010 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author