How To Fix FKKESCH058 - Escheatment process for &1 is being executed manually

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 058

• Message text: Escheatment process for &1 is being executed manually

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKESCH058 - Escheatment process for &1 is being executed manually ?

  The SAP error message FKKESCH058 indicates that the escheatment process for a specific item (denoted by &1) is being executed manually. This typically occurs in the context of managing unclaimed property or escheatment processes within SAP's Financial Accounting (FI) module, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  The error message can arise due to several reasons:
  
  Manual Execution: The escheatment process is being triggered manually, which may not be the intended method of execution.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected process flow for escheatment.
  Data Issues: The data related to the item in question may not meet the criteria for automatic processing, leading to a manual execution requirement.
  Process Interruption: There may have been an interruption or error in a previous automated escheatment process, causing the system to require manual intervention.
  
  Solution:
  To resolve the issue, consider the following steps:
  
  
  Check Process Execution:
  
  Verify if the escheatment process is intended to be executed manually. If it should be automated, check the configuration settings in the system.
  
  
  
  Review Configuration:
  
  Ensure that the escheatment process is properly configured in the system. This includes checking the settings for unclaimed property and escheatment in the FI-CA module.
  Look into the configuration of the relevant parameters in transaction codes like OBD2 (for defining the escheatment process) and FQEVENT (for event management).
  
  
  
  Data Validation:
  
  Check the data associated with the item &1 to ensure it meets the criteria for escheatment. This includes verifying the status of the account, the age of the receivable, and any other relevant attributes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to escheatment processes for any specific guidelines or troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on system logs or specific configurations.
  
  
  
  Related Information:
  
  Escheatment Process: This is a legal process where unclaimed or abandoned property is turned over to the state after a specified period. In SAP, this process is managed through specific configurations and transaction codes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FQEVENT, FQZ1, and FQZ2 for managing escheatment processes.
  SAP Notes: Check for any SAP Notes that may address known issues or provide updates related to the escheatment process.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.