How To Fix FKKESCH026 - Check escheatment takes place on &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 026

• Message text: Check escheatment takes place 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKESCH026 - Check escheatment takes place on &1 ?

  The SAP error message FKKESCH026 typically relates to issues with the escheatment process in the context of financial transactions. Escheatment refers to the process of turning over unclaimed property to the state after a certain period of inactivity. This error message indicates that there is a problem with the escheatment check for a specific account or transaction.
  Cause:
  The error message FKKESCH026 can be triggered by several factors, including:
  
  
  Missing or Incomplete Data: The account or transaction may lack necessary information required for the escheatment process, such as the last contact date or the status of the account.
  
  
  Configuration Issues: There may be issues with the configuration settings related to escheatment in the SAP system. This could include incorrect parameters or settings that do not align with the business rules for escheatment.
  
  
  Inactive Accounts: The account in question may be inactive for a period that triggers the escheatment process, but the system is unable to process it due to missing data or other issues.
  
  
  Legal Compliance: The escheatment process must comply with local laws and regulations. If the system detects a compliance issue, it may prevent the escheatment check from proceeding.
  
  
  Solution:
  To resolve the FKKESCH026 error, consider the following steps:
  
  
  Check Account Data: Review the account or transaction data for completeness. Ensure that all required fields, such as last contact date and account status, are filled out correctly.
  
  
  Review Configuration Settings: Verify the configuration settings related to escheatment in the SAP system. Ensure that they are set up according to your organization's policies and local regulations.
  
  
  Run Escheatment Report: Use the relevant SAP transaction codes (such as FKK_ESCH) to run the escheatment report and identify any accounts that may be flagged for escheatment. This can help pinpoint specific issues.
  
  
  Consult Documentation: Refer to SAP documentation or help notes related to escheatment processes for guidance on best practices and troubleshooting steps.
  
  
  Engage with SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_ESCH (for escheatment processing) and FBL5N (for account balance display) to help in troubleshooting.
  Legal Requirements: Understand the legal requirements for escheatment in your jurisdiction, as these can vary significantly and may impact how the SAP system is configured.
  SAP Notes: Check for any SAP Notes related to escheatment and the specific error message, as these may provide patches or updates that address known issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FKKESCH026 error in your SAP system.