Message type: E = Error
Message class: FKKESCH - Messages for Check Escheatment
Message number: 028
Message text: Escheatment process is automatic
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FKKESCH028
- Escheatment process is automatic ?The SAP error message FKKESCH028 indicates that the escheatment process is automatic, which typically relates to the handling of unclaimed property or escheatment in financial transactions. This process is important for compliance with legal requirements regarding unclaimed funds.
Cause: The error usually arises when: The system is configured to automatically handle escheatment processes, but there may be issues with the configuration or the data being processed. There are missing or incorrect parameters in the escheatment configuration. The transaction or account does not meet the criteria for escheatment, leading to a failure in processing.
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 correctly set up. Verify that the automatic escheatment process is enabled and configured according to your organization's requirements. Review Data: Check the data associated with the transaction or account that triggered the error. Ensure that all required fields are populated and
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FKKESCH027
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