How To Fix FKKESCH066 - Enter an escheatment date

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 066

• Message text: Enter an escheatment date

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKESCH066 - Enter an escheatment date ?

  The SAP error message FKKESCH066 indicates that an escheatment date must be entered in the system. Escheatment refers to the process by which unclaimed or abandoned property is turned over to the state after a certain period of inactivity. This is particularly relevant in financial contexts, such as accounts receivable or unclaimed funds.
  Cause:
  The error typically occurs when:
  
  A transaction related to escheatment is being processed, but the required escheatment date field is left blank.
  The system requires this date to determine when the funds or property should be considered unclaimed and eligible for escheatment.
  
  Solution:
  To resolve this error, you should:
  
  Locate the Escheatment Date Field: Go to the transaction or screen where the error occurred.
  Enter a Valid Escheatment Date: Input a date that complies with your organization's policies regarding escheatment. This date usually reflects when the funds or property will be considered unclaimed.
  Save the Transaction: After entering the date, save the transaction to see if the error is resolved.
  
  Related Information:
  
  Configuration Settings: Ensure that the escheatment process is properly configured in your SAP system. This may involve settings in the Financial Accounting (FI) module or the Contract Accounts Receivable and Payable (FI-CA) module.
  Documentation: Refer to your organization's internal documentation or SAP help resources for specific guidelines on escheatment processes and policies.
  Consult with SAP Support: If the issue persists after entering the date, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  Best Practices:
  
  Regularly review unclaimed funds and ensure that escheatment dates are updated as necessary.
  Train relevant staff on the importance of entering escheatment dates to avoid similar errors in the future.
  Keep abreast of any changes in legislation regarding escheatment that may affect your processes.
  
  By following these steps, you should be able to resolve the FKKESCH066 error and ensure compliance with escheatment regulations.