How To Fix FKKESCH019 - No text for receiver code &2 with company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 019

• Message text: No text for receiver code &2 with company code &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 FKKESCH019 - No text for receiver code &2 with company code &1 ?

  The SAP error message FKKESCH019 indicates that there is no text available for a specified receiver code in the context of a company code. This error typically arises in the Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) modules when the system is trying to process a transaction that requires a description or text for a specific receiver code, but it cannot find it.
  Cause:
  
  Missing Text Entry: The most common cause is that the text for the specified receiver code has not been maintained in the system.
  Incorrect Configuration: The receiver code may not be properly configured in the system, leading to the absence of associated text.
  Data Migration Issues: If data was migrated from another system, the text for the receiver code may not have been transferred correctly.
  
  Solution:
  
  
  Maintain Text for Receiver Code:
  
  Go to the relevant configuration or master data transaction in SAP where you can maintain texts for receiver codes.
  Ensure that the text for the specified receiver code (indicated by &2) is entered for the company code (indicated by &1).
  This can typically be done in the customizing settings under Financial Accounting or Contract Accounts Receivable and Payable.
  
  
  
  Check Configuration:
  
  Verify that the receiver code is correctly set up in the system. This may involve checking the configuration settings in the IMG (Implementation Guide).
  Navigate to the relevant section in the IMG to ensure that all necessary entries are made.
  
  
  
  Data Consistency Check:
  
  If the issue arose after a data migration, perform a consistency check to ensure that all necessary data, including texts for receiver codes, has been migrated correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific instructions on maintaining texts for receiver codes.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may use transaction codes like OBY6 (for maintaining company codes) or FKKOP (for managing contract accounts) to access the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration or master data.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI or FI-CA modules for further assistance.