How To Fix FKKESCH027 - Escheatment process is manual (clarification case will be created)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 027

• Message text: Escheatment process is manual (clarification case will be created)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKESCH027 - Escheatment process is manual (clarification case will be created) ?

  The SAP error message FKKESCH027 indicates that the escheatment process is being handled manually, and a clarification case will be created. This typically occurs in the context of managing unclaimed property or escheatment processes within the SAP system, particularly in the Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  
  Manual Process Triggered: The system has detected that the escheatment process cannot be automated due to certain conditions or configurations. This could be due to missing data, incorrect settings, or the need for manual intervention.
  Configuration Issues: The settings for escheatment in the system may not be properly configured, leading to the requirement for manual processing.
  Data Inconsistencies: There may be inconsistencies or missing information in the relevant master data or transaction data that prevent the automatic processing of escheatment.
  Legal or Compliance Requirements: Certain jurisdictions may require manual review or processing of escheatment cases due to specific legal requirements.
  
  Solution:
  
  Review Configuration: Check the configuration settings for the escheatment process in SAP. Ensure that all necessary parameters are set correctly in the system.
  Data Validation: Validate the data related to the accounts and transactions that are subject to escheatment. Ensure that all required fields are populated and that there are no inconsistencies.
  Manual Processing: If the system indicates that a clarification case will be created, follow the necessary steps to manually process the escheatment. This may involve reviewing the cases, gathering additional information, and taking appropriate actions based on the findings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling escheatment processes and resolving related issues.
  Engage with Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance. They may provide insights or solutions based on your specific system configuration and business processes.
  
  Related Information:
  
  Escheatment Process: This refers to the process of transferring unclaimed property to the state after a specified period of inactivity. It is important for compliance with state laws and regulations.
  SAP Modules: Familiarity with the FI and FI-CA modules is essential, as they handle financial transactions and customer accounts, respectively.
  Legal Compliance: Understanding the legal requirements for escheatment in your jurisdiction is crucial, as these can vary significantly.
  
  By addressing the underlying causes and following the recommended solutions, you should be able to resolve the FKKESCH027 error and ensure that the escheatment process is handled appropriately.