How To Fix FKKESCH015 - No escheatment planned for this check

FKKESCH015 - Overview

• 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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FKKESCH015 - Details

• 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