How To Fix FKKESCH025 - Minimum amount &1 &3 for escheatment not reached

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 025

• Message text: Minimum amount &1 &3 for escheatment not reached

What causes this issue?

The minimum amount &V1& &V3& from which escheatment starts has not been
exceeded since the amount of check &V2& is &V3&. This ends the
escheatment process and there is no escheatment for this check.

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?

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 FKKESCH025 - Minimum amount &1 &3 for escheatment not reached ?

  The SAP error message FKKESCH025 indicates that the minimum amount required for escheatment has not been reached. Escheatment refers to the process of turning over unclaimed property to the state after a certain period of inactivity. This error typically arises in the context of financial transactions and accounts receivable.
  Cause:
  The error occurs when you attempt to process an escheatment for a customer account or a financial transaction, but the total amount eligible for escheatment is below the defined minimum threshold. This threshold is set in the configuration of the escheatment process in SAP.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Minimum Amount Configuration:
  
  Navigate to the configuration settings for escheatment in your SAP system. This is usually found in the Financial Accounting (FI) module under the settings for escheatment or unclaimed property.
  Verify the minimum amount set for escheatment. If necessary, adjust this amount to a lower value if your business process allows for it.
  
  
  
  Review Eligible Transactions:
  
  Check the transactions or customer accounts that you are trying to escheat. Ensure that they meet the criteria for escheatment and that their total amount is above the minimum threshold.
  If the total amount is below the threshold, you may need to wait until additional transactions accumulate to meet the minimum requirement.
  
  
  
  Adjust the Escheatment Process:
  
  If your business process allows, consider adjusting the criteria for escheatment to include smaller amounts or to change the frequency of escheatment processing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on configuring escheatment settings and understanding the implications of changing the minimum amount.
  
  
  
  Testing:
  
  After making any changes, perform a test run to ensure that the escheatment process works as expected without triggering the error.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context on escheatment processes.
  Legal Requirements: Be aware of the legal requirements for escheatment in your jurisdiction, as these may dictate the minimum amounts and processes you need to follow.
  User Roles: Ensure that the user attempting the escheatment has the necessary permissions to perform this action in SAP.
  
  By following these steps, you should be able to address the FKKESCH025 error and successfully process escheatments in your SAP system.