How To Fix FKKESCH034 - Posting of checks for escheatment

FKKESCH034 - Overview

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 034

• Message text: Posting of checks for escheatment

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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FKKESCH034 - Details

• The SAP error message FKKESCH034 typically relates to issues encountered during the posting of checks for escheatment in the SAP system. Escheatment refers to the process of turning over unclaimed property (like checks) to the state after a certain period of inactivity. This process is often governed by state laws and regulations.
  
  Cause:
  The error message FKKESCH034 can occur due to several reasons, including:
  
  
  Missing Configuration: The system may not be properly configured to handle escheatment processes, such as missing settings for the escheatment process in the Financial Accounting (FI) module.
  
  
  Incorrect Data: There may be issues with the data being processed, such as invalid check numbers, amounts, or dates that do not comply with the escheatment rules.
  
  
  Authorization Issues: The user attempting to post the checks may not have the necessary authorizations to perform escheatment postings.
  
  
  Open Items: There may be open items in the accounts that need to be cleared before the escheatment process