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

FKKESCH067 - Overview

• 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

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.

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FKKESCH067 - Details

• 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