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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKESCH055 - Status of escheatment process changed: check &1 deleted ?

  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: Review the status of the check mentioned in the error message. Ensure that it is correctly recorded in the system and that it has not been inadvertently deleted.
  Recreate the Check: If the check was deleted and it is still valid, you may need to recreate it in the system. This may involve re-entering the relevant data and ensuring that it is properly linked to the escheatment process.
  Review Configuration: Check the configuration settings related to the escheatment process in SAP. Ensure that all necessary parameters are correctly set up and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling escheatment processes and related error messages.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may be able to provide insights based on system logs or additional context.
  
  Related Information:
  
  Escheatment Process: Understand the escheatment process in your organization, including how checks are generated, processed, and reported.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to escheatment and check processing in SAP, such as FKK_EC (Escheatment) or FBL1N (Vendor Line Item Display).
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKKESCH055 error message in SAP.