How To Fix FKKESCH036 - Check &1 has been deposited, clarification case will be completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 036

• Message text: 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 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 FKKESCH036 - Check &1 has been deposited, clarification case will be completed ?

  The SAP error message FKKESCH036 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that a check (payment) has been deposited, and as a result, the clarification case associated with that check will be completed. 
  Cause:
  The error message is usually triggered when:
  
  A check has been processed and deposited, but there are still open clarification cases related to that check.
  The system is trying to finalize or close a clarification case that cannot be completed because the check is already deposited.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Review the Clarification Case: Check the details of the clarification case associated with the check. Ensure that all necessary actions have been taken to resolve any outstanding issues.
  
  
  Check Payment Status: Verify the status of the check in the system. If the check has been deposited, ensure that it is correctly reflected in the system.
  
  
  Complete the Clarification Case: If the check is deposited and there are no further actions required, you may need to manually complete or close the clarification case in the system.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on handling clarification cases in FI-CA.
  
  
  Contact Support: If the issue persists or if you are unsure about the steps to take, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as:
  
  FPL9: Display Payment Lot
  FPL1: Create Payment Lot
  FQEVENT: Event Management for FI-CA
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that you have the appropriate permissions to view and modify clarification cases and payment statuses.
  
  By following these steps, you should be able to address the FKKESCH036 error message effectively.