Message type: E = Error
Message class: FKKESCH - Messages for Check Escheatment
Message number: 056
Message text: A clarification case was created for check &1
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FKKESCH056
- A clarification case was created for check &1 ?The SAP error message FKKESCH056 indicates that a clarification case has been created for a specific check (denoted by &1). This message 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: The error message is triggered when there is a discrepancy or issue with a payment or transaction that requires further investigation or clarification. This could be due to various reasons, such as: Payment Discrepancies: The payment received does not match the expected amount or is not properly allocated to the correct invoice. Missing Information: Required information for processing the payment or transaction is missing or incomplete. Customer Disputes: A customer has raised a dispute regarding a payment or invoice, necessitating a clarification case. System Configuration: There may be issues with the configuration of the FI-CA module that lead to the creation of clarification cases.
Solution: To resolve the issue indicated by
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FKKESCH055
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