How To Fix FKKESCH020 - Receiver code &2 with company code &1 does not exist

FKKESCH020 - Overview

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 020

• Message text: Receiver code &2 with company code &1 does not exist

What causes this issue?

Receiver code &V2& is not defined for company code &V1&. Check
escheatment is active for company code &V1&, (Customizing for Accounts
Receivable and Payable under <LS>Organizational Units -> Set Up Company
Codes for Contract Accounts Receivable and Payable</>). The receiver
code is used to control the check escheatment process. If the receiver
code is not defined, then the system cannot start the escheatment
process.

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?

Enter receiver code &V2& for company code &V1&.
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKESCH020 - Receiver code &2 with company code &1 does not exist ?

  The SAP error message FKKESCH020 indicates that the system is unable to find a receiver code associated with a specific company code. This typically occurs in the context of contract accounts receivable and payable (FI-CA) when trying to process a transaction that requires a valid receiver code.
  
  Cause:
  
  Non-Existent Receiver Code: The specified receiver code does not exist in the system for the given company code.
  Incorrect Configuration: The configuration settings for the company code or the receiver code may not be set up correctly.
  Data Entry Error: There may be a typographical error in the receiver code or company code entered in the transaction.
  Master Data Issues: The master data for the receiver code may not have been created or may have been deleted.
  
  
  Solution:
  
  Verify Receiver Code: Check if the receiver code specified in the transaction exists in the system. You can do this by navigating to the relevant master data transaction (e.g., transaction code