How To Fix FKKESCH021 - Escheatment process has already been started

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 021

• Message text: Escheatment process has already been started

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 FKKESCH021 - Escheatment process has already been started ?

  The SAP error message FKKESCH021 indicates that the escheatment process has already been initiated for a particular item or set of items. Escheatment refers to the process of transferring unclaimed or abandoned property to the state after a certain period of inactivity. This is often relevant in financial contexts, such as unclaimed checks or accounts.
  Cause:
  The error typically occurs due to one of the following reasons:
  
  Duplicate Process Initiation: The escheatment process has already been started for the same items, and the system does not allow a second initiation until the first process is completed.
  Incomplete Previous Process: The previous escheatment process may not have been finalized or completed, leading to the system blocking any new attempts.
  Configuration Issues: There may be configuration settings in the SAP system that prevent multiple escheatment processes from being initiated simultaneously.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Existing Processes: 
  
  Verify if there is an ongoing escheatment process for the same items. You can do this by checking the relevant transaction codes or reports in SAP that track escheatment activities.
  
  
  
  Complete or Cancel Previous Process:
  
  If a previous escheatment process is still pending, you may need to complete or cancel it before initiating a new one. This can often be done through the same transaction used to start the escheatment process.
  
  
  
  Review Configuration:
  
  If you suspect a configuration issue, consult with your SAP administrator or technical team to review the settings related to the escheatment process. They may need to adjust parameters to allow for multiple processes or to ensure that processes are properly finalized.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling escheatment processes. This may provide additional insights into the error and how to manage it.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting based on your specific system configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKKESCH (for escheatment) and others that may be used to monitor or manage financial processes.
  Business Processes: Understand the business processes related to escheatment in your organization, including the timelines for unclaimed property and the legal requirements for escheatment.
  User Roles: Ensure that the user attempting to initiate the escheatment process has the necessary permissions and roles assigned in SAP.
  
  By following these steps, you should be able to address the FKKESCH021 error and successfully manage the escheatment process in your SAP system.