How To Fix FKKESCH050 - Check &1 does not have escheatment data - clarific. case set to completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 050

• Message text: Check &1 does not have escheatment data - clarific. case 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKESCH050 - Check &1 does not have escheatment data - clarific. case set to completed ?

  The SAP error message FKKESCH050 indicates that a specific check (identified by &1) does not have any escheatment data associated with it, and the clarification case has been set to completed. This error typically arises in the context of managing unclaimed property or escheatment processes within SAP's Financial Accounting module, particularly in the area of accounts receivable or treasury.
  Cause:
  
  Missing Escheatment Data: The check referenced does not have any escheatment data linked to it. This could happen if the check was never flagged for escheatment or if the data was not properly recorded in the system.
  Clarification Case Completed: The clarification case related to the check has been marked as completed, which may prevent further actions or updates to the escheatment data.
  Configuration Issues: There may be issues with the configuration settings for escheatment processes in the SAP system, leading to the absence of necessary data.
  
  Solution:
  
  Check Escheatment Data: Verify if the check in question should have escheatment data. If it should, ensure that the data is correctly entered in the system.
  Review Clarification Case: If the clarification case is completed, you may need to reopen it or create a new case to address the missing data. This may involve consulting with your finance or compliance team.
  Data Entry: If the check was supposed to have escheatment data, manually enter the required information into the system.
  Configuration Review: Check the configuration settings for escheatment in your SAP system. Ensure that all necessary parameters are set correctly to allow for the proper handling of escheatment data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling escheatment processes and error messages.
  
  Related Information:
  
  Escheatment Process: This refers to the process of turning over unclaimed property (like checks) to the state after a certain period of inactivity. Each jurisdiction may have different rules regarding the time frame and process.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the escheatment functionality.
  User Roles: Ensure that the user has the appropriate permissions to view and edit escheatment data and clarification cases.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.