How To Fix FKKESCH055 - Status of escheatment process changed: check &1 deleted

FKKESCH055 - Overview

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 055

• Message text: Status of escheatment process changed: check &1 deleted

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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FKKESCH055 - Details

• The SAP error message FKKESCH055 indicates that the status of the escheatment process has changed, and it specifically mentions that a check (identified by &1) has been deleted. This error typically arises in the context of financial transactions, particularly in the area of escheatment, which refers to the process of turning over unclaimed property to the state.
  
  Cause:
  
  Check Deletion: The primary cause of this error is that a check that was previously part of the escheatment process has been deleted. This could happen due to manual intervention, system errors, or changes in the status of the check.
  Status Change: The status of the escheatment process may have changed due to various reasons, such as updates in the underlying data or processes that affect the checks involved.
  
  Configuration Issues: There may be issues with the configuration of the escheatment process in the SAP system, leading to inconsistencies in the status of checks.
  
  
  Solution:
  
  Check the Status: