Message type: E = Error
Message class: FKKESCH - Messages for Check Escheatment
Message number: 035
Message text: Check &1 is in clarification for cashed checks
Check &V1& is in clarification for cashed checks. Escheatment is only
executed once the clarification case has been finally processed.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Finally process the clarification case for check &V1& in the SAP menu
under <LS>Payments -> Clarification Activities -> Cashed Checks</>.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKESCH034
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...
FKKESCH033
Check 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...
FKKESCH036
Check &1 has been deposited, clarification case will be completed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKESCH037
Check &1 has been voided, clarification case will be set to completed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.