How To Fix FKKESCH069 - No check escheatment to foreign countries (&1)

FKKESCH069 - Overview

• Message type: E = Error

• Message class: FKKESCH - Messages for Check Escheatment

• Message number: 069

• Message text: No check escheatment to foreign countries (&1)

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.

FKKESCH069 - Details

• The SAP error message FKKESCH069 indicates that there is no check escheatment process configured for foreign countries in the system. Escheatment refers to the process of turning over unclaimed property (like uncashed checks) to the state or government after a certain period of time.
  
  Cause:
  The error typically arises due to one of the following reasons:
  
  Missing Configuration: The system lacks the necessary configuration for handling escheatment for foreign countries.
  Incorrect Country Settings: The country settings in the SAP system may not be properly defined for escheatment processes.
  Lack of Data: There may not be any relevant data or checks that meet the criteria for escheatment for the specified foreign country.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for escheatment in your SAP system. This is typically found under the Financial Accounting (FI) module.
  Ensure that the escheatment process is properly configured for the foreign countries you are dealing