How To Fix FKKESCH015 - No escheatment planned for this check

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 015

• Message text: No escheatment planned for this check

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKESCH015 - No escheatment planned for this check ?

  The SAP error message FKKESCH015 ("No escheatment planned for this check") typically occurs in the context of financial transactions, particularly when dealing with checks that are eligible for escheatment. Escheatment refers to the process of turning over unclaimed property (like uncashed checks) to the state after a certain period of time.
  Cause:
  The error message indicates that the system has not planned any escheatment for the specific check in question. This can happen for several reasons:
  
  Check Status: The check may not be in a status that qualifies for escheatment.
  Configuration Issues: The escheatment process may not be properly configured in the system.
  Missing Parameters: Required parameters for escheatment may not be set up or may be missing.
  Time Frame: The check may not have reached the required time frame for escheatment.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Check Status: Verify the status of the check in question. Ensure that it is eligible for escheatment (e.g., it should be outstanding for a certain period).
  
  
  Review Configuration: Check the configuration settings for escheatment in your SAP system. Ensure that the necessary parameters and rules are set up correctly.
  
  
  Update Parameters: If any parameters related to escheatment are missing or incorrect, update them accordingly. This may involve setting up the escheatment criteria in the system.
  
  
  Check Time Frame: Ensure that the check has been outstanding for the required period as defined by your organization’s escheatment policy.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for escheatment processes to ensure compliance with all necessary steps.
  
  
  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:
  
  Escheatment Policies: Familiarize yourself with your local laws and regulations regarding escheatment, as these can vary by jurisdiction.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to check processing and escheatment, such as F110 (Automatic Payment Transactions) and FKK_EC (Escheatment).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.