How To Fix FKKESCH068 - Start of escheatment process calculated with &1 days (default)

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 068

• Message text: Start of escheatment process calculated with &1 days (default)

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 FKKESCH068 - Start of escheatment process calculated with &1 days (default) ?

  The SAP error message FKKESCH068 relates to the escheatment process, which is a legal process where unclaimed or abandoned property is turned over to the state. This message indicates that the start of the escheatment process has been calculated with a specific number of days (in this case, &1 days) as the default.
  Cause:
  The error message typically arises when there is a discrepancy or misconfiguration in the settings related to the escheatment process. This could be due to:
  
  Configuration Issues: The default number of days for escheatment may not be set correctly in the system.
  Data Issues: There may be issues with the data related to the items being considered for escheatment, such as missing or incorrect information.
  Legal Compliance: The settings may not comply with the legal requirements for escheatment in the relevant jurisdiction.
  
  Solution:
  To resolve the FKKESCH068 error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the escheatment process in SAP.
  Verify the default number of days set for the escheatment process. This can usually be found in the Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) module.
  Adjust the settings if necessary to align with legal requirements.
  
  
  
  Review Data:
  
  Check the data related to the accounts or items that are being processed for escheatment.
  Ensure that all required fields are filled out correctly and that there are no discrepancies.
  
  
  
  Consult Legal Requirements:
  
  Review the legal requirements for escheatment in your jurisdiction to ensure that your settings comply with local laws.
  If necessary, consult with legal or compliance teams to ensure that the escheatment process is being handled correctly.
  
  
  
  Testing:
  
  After making any changes, perform a test run of the escheatment process to ensure that the error does not recur and that the process completes successfully.
  
  
  
  Documentation:
  
  Document any changes made to the configuration or data for future reference and compliance audits.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the escheatment process.
  User Manuals: Refer to SAP user manuals or guides for detailed instructions on configuring the escheatment process.
  Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to address the FKKESCH068 error and ensure that the escheatment process is functioning correctly within your SAP system.