How To Fix FKKESCH030 - Status of escheatment process changed: Check &1 has been cashed

FKKESCH030 - Overview

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 030

• Message text: Status of escheatment process changed: Check &1 has been cashed

Self-Explanatory Message

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FKKESCH030 - Details

• The SAP error message FKKESCH030 indicates that the status of the escheatment process has changed because a check associated with the escheatment has been cashed. This typically occurs in the context of managing unclaimed property or escheatment processes within SAP's Financial Accounting (FI) module, particularly in the area of accounts receivable or payables.
  
  Cause:
  
  Cashed Check: The primary cause of this error is that a check that was previously issued as part of the escheatment process has been cashed by the recipient. This means that the funds have been withdrawn from the company's account, which affects the status of the escheatment process.
  Status Change: The system is designed to track the status of checks related to escheatment. When a check is cashed, it triggers a status change that needs to be addressed in the system.
  
  
  Solution:
  
  Check the Status: Review the status of the check in question. You can do this by navigating to the