How To Fix FKKESCH059 - The escheatment process for &1 is already completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 059

• Message text: The escheatment process for &1 is already completed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKESCH059 - The escheatment process for &1 is already completed ?

  The SAP error message FKKESCH059 indicates that the escheatment process for a specific item (denoted by &1) has already been completed. Escheatment refers to the process of transferring unclaimed or abandoned property to the state or government after a certain period of inactivity.
  Cause:
  
  Duplicate Processing: The error typically occurs when there is an attempt to reprocess an escheatment for an item that has already been processed.
  Incorrect Status: The item may have already been marked as escheated in the system, leading to this error when trying to initiate the process again.
  Timing Issues: The system may not allow reprocessing within a certain timeframe after the initial escheatment has been completed.
  
  Solution:
  
  Check Status: Verify the status of the item in question. You can do this by checking the relevant transaction or report in SAP to see if the escheatment has indeed been completed.
  Avoid Duplicate Processing: Ensure that you are not attempting to run the escheatment process for the same item multiple times. If the item has already been processed, no further action is needed.
  Review Documentation: Consult the documentation or guidelines related to the escheatment process in your organization to understand the correct procedures and timelines.
  Consult with SAP Support: If you believe this message is appearing in error, or if you need further assistance, consider reaching out to SAP support or your internal SAP team for help.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to escheatment in SAP, such as FKKESCH (for escheatment processing).
  Configuration Settings: Review the configuration settings for escheatment in your SAP system to ensure they are set up correctly.
  Legal Requirements: Understand the legal requirements for escheatment in your jurisdiction, as these can affect how the process is managed in SAP.
  
  By following these steps, you should be able to resolve the error and ensure that the escheatment process is handled correctly.