How To Fix FKKESCH038 - Check &1 is locked, clarification case will be set to completed

FKKESCH038 - Overview

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 038

• Message text: Check &1 is locked, 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FKKESCH038 - Details

• The SAP error message FKKESCH038 indicates that a check (payment) is locked, and as a result, the clarification case associated with it will be set to completed. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and payments.
  
  Cause:
  
  
  Locked Check: The check referenced in the error message is currently locked, which means it cannot be processed further. This could happen due to various reasons, such as:
  
  The check is being processed by another user or transaction.
  The check is in a state that requires manual intervention or approval.
  There may be a system or database lock due to a transaction that is still in progress.
  
  
  
  Clarification Case: The clarification case is a mechanism used in SAP to manage discrepancies or issues related to payments. If the check is locked, the system cannot proceed with the clarification process, leading to the