How To Fix FKKESCH034 - Posting of checks for escheatment

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKESCH034 - Posting of checks for escheatment ?

  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 can be completed.
  
  
  System Errors: There could be technical issues or bugs in the SAP system that are preventing the posting from being completed.
  
  
  Solution:
  To resolve the FKKESCH034 error, you can take the following steps:
  
  
  Check Configuration: Ensure that the escheatment process is correctly configured in the SAP system. This includes checking the settings in the Financial Accounting module related to unclaimed property.
  
  
  Validate Data: Review the data being posted for any discrepancies. Ensure that all check numbers, amounts, and dates are valid and comply with the escheatment regulations.
  
  
  Review Authorizations: Verify that the user has the necessary permissions to perform the escheatment posting. If not, contact your SAP security administrator to obtain the required authorizations.
  
  
  Clear Open Items: Check for any open items in the accounts that may need to be cleared before proceeding with the escheatment. Resolve any outstanding issues.
  
  
  Consult Logs: Review the application logs or error logs in SAP for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Documentation: Review SAP documentation related to the escheatment process and financial accounting to ensure compliance with best practices.
  Training: Ensure that users involved in the escheatment process are adequately trained on the procedures and requirements.
  
  By following these steps, you should be able to identify and resolve the issue related to the FKKESCH034 error message in SAP.