How To Fix FKKESCH016 - Check of escheatment type for check &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 016

• Message text: Check of escheatment type for check &1

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 FKKESCH016 - Check of escheatment type for check &1 ?

  The SAP error message FKKESCH016 typically relates to issues with the escheatment process in the SAP system, particularly when dealing with checks that are subject to escheatment laws. Escheatment refers to the process by which unclaimed or abandoned property (like checks) is turned over to the state after a certain period of inactivity.
  Cause:
  The error message FKKESCH016 indicates that there is a problem with the escheatment type associated with a specific check (denoted by &1 in the message). This could be due to several reasons:
  
  Incorrect Configuration: The escheatment type may not be properly configured in the system.
  Missing Data: Required data for the escheatment type may be missing or incomplete.
  Check Status: The status of the check may not allow for escheatment processing.
  Regulatory Compliance: The check may not meet the criteria set by local laws for escheatment.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for escheatment types in your SAP system. Ensure that the escheatment type associated with the check is correctly defined and configured.
  Verify that all necessary parameters and settings are in place.
  
  
  
  Review Check Data:
  
  Check the details of the specific check (identified by &1) to ensure that all required fields are filled out correctly.
  Ensure that the check is eligible for escheatment based on its status and age.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to escheatment processing to ensure compliance with local regulations.
  
  
  
  Test with Different Checks:
  
  If possible, test the escheatment process with other checks to determine if the issue is isolated to a specific check or if it is a broader system issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Escheatment Process: Understand the legal requirements for escheatment in your jurisdiction, as these can vary significantly.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to escheatment processing.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKESCH016 error message in your SAP system.