How To Fix 62082 - Check run was terminated

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62082 - Check run was terminated ?

  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 Issues: If the check run is executed as a background job, issues with the job scheduling or execution can cause termination.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payment program (transaction code: FBZP) to ensure they are set up correctly.
  Verify Data: Ensure that all necessary data for the payment run is complete and accurate. Check vendor/customer master data and payment terms.
  Review Authorizations: Confirm that the user has the appropriate authorizations to execute the payment run. This can be checked in transaction code SU53 or by consulting with your security team.
  Analyze Logs: Check the application logs (transaction code SLG1) for any detailed error messages or warnings that can provide more context on why the check run was terminated.
  Test Payment Medium: If applicable, verify the payment medium format settings and ensure they are correctly defined for the payment run.
  Re-run the Process: If the issue was due to a temporary glitch, try re-running the check run after addressing any identified issues.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and SLG1 (Application Log).
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and any logs you have reviewed.
  Documentation: Review SAP documentation and guides related to payment processing and check management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully complete the check run.