How To Fix FKKESCH011 - Specify either a G/L account or business partner/account

FKKESCH011 - Overview

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 011

• Message text: Specify either a G/L account or business partner/account

What causes this issue?

For company code &V1& and receiver code &V2& you have defined neither a
G/L account nor a business partner/contract account combination.
However, this data is required for the posting 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?

Define a G/L account or business partner/contract account combination
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.

FKKESCH011 - Details

• The SAP error message FKKESCH011 indicates that when processing a financial transaction, the system requires either a General Ledger (G/L) account or a business partner/account to be specified, but neither has been provided. This error typically occurs in the context of financial accounting, particularly in the area of contract accounts receivable and payable (FI-CA).
  
  Cause:
  
  Missing G/L Account: The transaction you are trying to process does not have a G/L account specified. This could happen if the configuration for the transaction type does not include a default G/L account.
  Missing Business Partner/Account: The transaction may also lack a specified business partner or account, which is necessary for identifying the entity involved in the transaction.
  Incorrect Configuration: The configuration settings for the financial transaction may not be set up correctly, leading to the requirement for both a G/L account and a business partner/account.
  Data Entry Error: There may be a mistake in the data entry where