How To Fix FKKESCH023 - Start of escheatment process not reached on &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 023

• Message text: Start of escheatment process not 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 FKKESCH023 - Start of escheatment process not reached on &1 ?

  The SAP error message FKKESCH023 indicates that the start of the escheatment process has not been reached for a specific item or account. Escheatment is the process of transferring unclaimed or abandoned property to the state after a certain period of inactivity. This error typically arises in the context of financial accounting and accounts receivable processes.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Incomplete Configuration: The escheatment process may not be properly configured in the SAP system. This includes settings related to the escheatment criteria, time frames, and relevant account types.
  
  
  Missing Data: The necessary data for the escheatment process may be missing or incomplete. This could include customer information, account balances, or transaction history.
  
  
  Incorrect Status: The account or item may not meet the criteria for escheatment, such as being in the wrong status (e.g., active instead of inactive).
  
  
  Timing Issues: The escheatment process may not have been triggered due to timing issues, such as the required period of inactivity not being met.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Configuration: Review the configuration settings for the escheatment process in SAP. Ensure that all necessary parameters are set correctly, including the criteria for identifying unclaimed property.
  
  
  Verify Data Completeness: Ensure that all required data for the accounts or items in question is complete. This includes checking customer master data, account balances, and transaction history.
  
  
  Review Account Status: Check the status of the account or item to ensure it meets the criteria for escheatment. If the account is still active or has recent transactions, it may not be eligible.
  
  
  Run the Process Again: If the escheatment process was not triggered due to timing, try running the process again after ensuring that all conditions are met.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the escheatment process and any prerequisites that must be fulfilled.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to escheatment, such as FKK_EC (Escheatment) or FKK_EC_RUN (Run Escheatment).
  SAP Notes: Check for any SAP Notes related to escheatment processes that may provide additional insights or fixes for known issues.
  Legal Requirements: Be aware of the legal requirements for escheatment in your jurisdiction, as these can affect how the process is configured and executed in SAP.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully initiate the escheatment process.