How To Fix FKKESCH037 - Check &1 has been voided, clarification case will be set to completed

FKKESCH037 - Overview

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 037

• Message text: 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 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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FKKESCH037 - Details

• The SAP error message FKKESCH037 indicates that a check (or payment) has been voided, and as a result, the clarification case associated with that check will be marked as completed. This message typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which deals with financial transactions and customer accounts.
  
  Cause:
  
  Voided Check: The primary cause of this error message is that a check that was previously issued has been voided. This could happen for various reasons, such as a mistake in the payment amount, a lost check, or a request from the customer to cancel the payment.
  Clarification Case: The clarification case is a mechanism used in SAP to manage discrepancies or issues related to payments. When a check is voided, the system automatically updates the status of the clarification case to indicate that the issue has been resolved (i.e., completed).
  
  
  Solution:
  
  Review the Voided Check: Check the details