How To Fix FKK_PDC029 - Seleccione los cheques con la misma sociedad / cuenta

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_PDC - FI-CA: Postdated Checks

• Message number: 029

• Message text: Seleccione los cheques con la misma sociedad / cuenta

¿Qué causa este problema?

The selected checks are posted in differernt company codes or on
different G/L accounts.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Make sure that the selected checks are posted in the same company code
or on the same G/L account.
When postdated checks are deposited, the system determines <ZH>one</>
clearing account dependent on the company code and G/L account of the
check. Therefore, the company code and G/L account of the check must be
unique for the check deposit.
When you transfer checks, the selected checks have to come from the same
company code.
Due to the non-unique selection, the system cannot create an automatic
proposal for the checks to be processed for the functions "Deposit" or
"Transfer". By making appropriate selections in the list of checks, you
can then choose unique groups of checks for further processing.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.