How To Fix FKKESCH056 - A clarification case was created for check &1

FKKESCH056 - Overview

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 056

• Message text: A clarification case was created for check &1

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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