How To Fix FKKESCH035 - Check &1 is in clarification for cashed checks

FKKESCH035 - Overview

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 035

• Message text: Check &1 is in clarification for cashed checks

What causes this issue?

Check &V1& is in clarification for cashed checks. Escheatment is only
executed once the clarification case has been finally processed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Finally process the clarification case for check &V1& in the SAP menu
under <LS>Payments -> Clarification Activities -> Cashed Checks</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKKESCH035 - Details

• The SAP error message FKKESCH035 indicates that there is an issue with a check that is in clarification status. This typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with cash management and check processing.
  
  Cause:
  The error message FKKESCH035 usually arises when:
  
  A check that has been issued is still in a clarification status, meaning it has not been fully processed or cleared.
  There may be discrepancies or issues with the check that need to be resolved before it can be processed further.
  The check might be pending for approval or additional information is required to finalize its status.
  
  
  Solution:
  To resolve the error message FKKESCH035, you can take the following steps:
  
  
  Check the Status of the Check:
  
  Navigate to the relevant transaction in SAP (e.g., FBL1N for vendor line items or FBL3N for G/L accounts) to check the status of the check in question.
  Look for any notes or flags that indicate