How To Fix 62082 - Check run was terminated

62082 - Overview

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 082

• Message text: Check run was terminated

System Response

Before the data is saved to the database, the system checks whether any
input errors have been made on the masks. If an error is detected, the
mask is displayed to allow the user to correct the inputs. You can,
however, cancel this check routine. If you do so, the data is not
saved. The check is restarted the next time you save your data.

Error message extract from SAP system. Copyright SAP SE.

62082 - Details

• The SAP error message "62082 Check run was terminated" typically occurs during the execution of a payment run or check run in the SAP system. This error indicates that the check run process was interrupted or could not be completed successfully. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  
  Configuration Issues: Incorrect configuration settings in the payment program or check management settings can lead to this error.
  Missing Data: Required data for the payment run, such as vendor or customer information, may be missing or incomplete.
  Authorization Issues: The user executing the check run may not have the necessary authorizations to perform the action.
  Technical Errors: System or database errors, such as timeouts or connectivity issues, can cause the check run to terminate unexpectedly.
  Payment Medium Format Issues: If the payment medium format is not correctly defined or is incompatible, it can lead to termination of the check run.
  Batch Job