How To Fix FKKESCH028 - Escheatment process is automatic

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 028

• Message text: Escheatment process is automatic

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 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 that the data is accurate.
  Look for any unclaimed funds that may not meet the criteria for escheatment.
  
  
  
  Run Manual Process:
  
  If the automatic process is failing, consider running the escheatment process manually to identify any specific issues or errors that may not be apparent in the automatic run.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the escheatment process and the error message. This may provide insights into common issues and their resolutions.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes or improvements related to the escheatment process.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  
  Related Information:
  
  Escheatment: This is the process by which unclaimed or abandoned property is turned over to the state after a specified period. Different jurisdictions have different rules regarding the timeframes and types of property that can be escheated.
  Compliance: Organizations must comply with state laws regarding unclaimed property, which can vary significantly. It's essential to stay informed about the regulations that apply to your business.
  SAP Modules: This error is typically related to the Financial Accounting (FI) and Contract Accounts Receivable and Payable (FI-CA) modules in SAP.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKKESCH028 error message in SAP.