How To Fix FKKESCH067 - Country of company code &1 and of check recipient &2 not the same

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 067

• Message text: Country of company code &1 and of check recipient &2 not the same

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKESCH067 - Country of company code &1 and of check recipient &2 not the same ?

  The SAP error message FKKESCH067 indicates that there is a mismatch between the country of the company code and the country of the check recipient in a financial transaction. This error typically arises during the processing of payments, particularly when dealing with checks or other payment methods that require country-specific regulations.
  Cause:
  The error occurs when:
  
  The company code (the organizational unit in SAP that represents a legal entity) is set up in one country.
  The check recipient (the vendor or customer receiving the payment) is set up in a different country.
  
  This mismatch can lead to compliance issues, as different countries have different regulations regarding payments.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 to check the configuration of the company code.
  Ensure that the country assigned to the company code is correct.
  
  
  
  Check Vendor/Customer Master Data:
  
  Use transaction codes XK03 (for vendors) or FD03 (for customers) to view the master data of the check recipient.
  Verify the country assigned to the vendor or customer. If it is incorrect, you may need to update it using XK02 or FD02.
  
  
  
  Payment Method Configuration:
  
  Ensure that the payment method being used is appropriate for the countries involved. You can check this in the configuration settings for payment methods.
  
  
  
  Review Payment Program Settings:
  
  If you are using the payment program (transaction code F110), review the settings to ensure that the parameters are correctly set up for the countries involved.
  
  
  
  Consult with Legal/Compliance:
  
  If the payment involves cross-border transactions, consult with your legal or compliance department to ensure that all regulations are being followed.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Company Code Configuration
  XK03: Display Vendor
  FD03: Display Customer
  F110: Automatic Payment Transactions
  
  
  
  Documentation:
  
  Review SAP documentation related to payment processing and country-specific regulations to ensure compliance.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  
  By following these steps, you should be able to identify and correct the cause of the error message FKKESCH067.