How To Fix FKKESCH022 - Start of escheatment process reached on &1

FKKESCH022 - Overview

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 022

• Message text: Start of escheatment process reached on &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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FKKESCH022 - Details

• The SAP error message FKKESCH022 indicates that the start of the escheatment process has been reached for a specific item or account, denoted by &1. Escheatment refers to the process of transferring unclaimed or abandoned property (such as uncashed checks or dormant accounts) to the state or government after a certain period of inactivity.
  
  Cause:
  The error message typically arises in the context of the Financial Accounting (FI) module, particularly in the area of contract accounts receivable and payable (FI-CA). The causes can include:
  
  Unclaimed Payments: There are payments or credits that have not been claimed by the customer for a specified period.
  Inactive Accounts: Accounts that have not had any activity for a defined period may trigger the escheatment process.
  
  Configuration Issues: The escheatment process may not be properly configured in the system, leading to errors when attempting to initiate it.
  Legal Requirements: The system may be enforcing legal requirements for escheatment that have not