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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKESCH022 - Start of escheatment process reached on &1 ?

  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 been met.
  
  Solution:
  To resolve the FKKESCH022 error, consider the following steps:
  
  Review Account Activity: Check the account or item referenced by &1 to determine if there are any unclaimed payments or if the account has been inactive for the required period.
  Check Configuration: Ensure that the escheatment process is correctly configured in the SAP system. This includes checking the settings for unclaimed property and the parameters for initiating escheatment.
  Run Escheatment Program: If the account is eligible for escheatment, ensure that the escheatment program is executed correctly. This may involve running a specific transaction or report in SAP.
  Consult Legal Guidelines: Verify that the escheatment process complies with local laws and regulations regarding unclaimed property.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if there are underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPAYH (for payment processing) and FQEVENT (for managing events in contract accounts).
  Documentation: Review SAP documentation related to escheatment processes and configuration settings in the FI-CA module.
  User Exits and BAdIs: Check if there are any user exits or Business Add-Ins (BAdIs) that may affect the escheatment process.
  
  By following these steps, you should be able to address the FKKESCH022 error and successfully manage the escheatment process in your SAP system.