How To Fix 67027 - Check run was terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 027

• Message text: Check run was terminated

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67027 - Check run was terminated ?

  The SAP error message "67027 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 stopped before it could complete 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 can lead to termination.
  Missing Data: Required data for the payment run (e.g., vendor information, payment terms) 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 errors, such as database issues or program errors, can cause the check run to terminate.
  Lock Entries: If another process is locking the relevant data, it may prevent the check run from completing.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payment program (transaction code: FBZP) to ensure they are set up correctly.
  Review Payment Proposals: Check the payment proposal for any errors or missing information. You can do this using transaction code F110 and reviewing the proposal logs.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the payment run. This can be checked in transaction code SU53 or by consulting with your security team.
  Analyze Logs: Look at the application logs (transaction code SLG1) for any additional error messages or details that can provide insight into why the check run was terminated.
  Re-run the Check Run: After addressing any identified issues, attempt to re-run the check run.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBZP (Payment Program Configuration), and SLG1 (Application Log).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to payment processing and check management for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team to investigate further.