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

SAP Error Message - Details

• 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 FK03 for displaying customer accounts).
  Check Company Code Configuration: Ensure that the company code is correctly configured and that the receiver code is assigned to it. You can check this in the configuration settings under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Contract Accounts Receivable and Payable > Master Data > Define Receiver Codes.
  Correct Data Entry: Double-check the input values for any typographical errors. Ensure that the correct receiver code and company code are being used.
  Create Missing Master Data: If the receiver code does not exist, you may need to create it. Use transaction code FK01 to create a new receiver code if necessary.
  Consult Documentation: Review any relevant documentation or configuration guides to ensure that all necessary steps have been followed in setting up the receiver codes and company codes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FK01 (Create Receiver Code), FK02 (Change Receiver Code), and FK03 (Display Receiver Code).
  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 view or modify the receiver codes and company codes in the system.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert for further assistance.
  
  By following these steps, you should be able to resolve the error message FKKESCH020 effectively.