How To Fix FKKESCH061 - There is no reference document for the payment documents

FKKESCH061 - Overview

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 061

• Message text: There is no reference document for the payment documents

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 FKKESCH061 - There is no reference document for the payment documents ?

  The SAP error message FKKESCH061 indicates that there is no reference document for the payment documents in the context of contract accounts receivable and payable (FI-CA). This error typically arises when you are trying to process a payment document that is expected to reference a specific document (like an invoice or a contract) but cannot find it in the system.
  Causes:
  
  Missing Reference Document: The payment document you are trying to process does not have a corresponding reference document in the system.
  Incorrect Document Type: The document type of the payment may not be set up correctly to reference the expected document.
  Data Entry Errors: There may be errors in the data entry, such as incorrect document numbers or missing information.
  Document Deletion: The reference document may have been deleted or archived, making it unavailable for the payment document.
  
  Configuration Issues: There may be configuration issues in the FI-CA module that prevent the system from recognizing