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

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKESCH010 - Specify an amount for the currency (company code &1, receiver code &2) ?

  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 receiver code are correctly defined and that they allow for the entry of amounts.
  
  
  Transaction Type: Verify that the transaction type you are using is appropriate for the operation you are trying to perform. Some transaction types may have specific requirements regarding amounts.
  
  
  Currency Settings: Check the currency settings for the company code and ensure that the currency is correctly defined and active.
  
  
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the amount is not being set or passed correctly.
  
  
  Consult Documentation: Review SAP documentation or help resources related to the specific transaction you are working with to ensure compliance with all requirements.
  
  
  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 for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA that may be related to the error.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context or solutions.
  User Roles: Ensure that the user role has the necessary permissions to enter amounts in the relevant transactions.
  
  By following these steps, you should be able to identify and resolve the issue causing the FKKESCH010 error message in SAP.