How To Fix F5A180 - A check totals record cannot be copied

F5A180 - Overview

• Message type: E = Error

• Message class: F5A - Document Editing

• Message number: 180

• Message text: A check totals record cannot be copied

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5A180 - A check totals record cannot be copied ?

  The SAP error message F5A180, which states "A check totals record cannot be copied," typically occurs in the context of financial transactions, particularly when dealing with check processing or payment runs. This error indicates that there is an issue with the totals record associated with a check or payment document that is being processed.
  Causes:
  
  Missing Totals Record: The totals record that is supposed to be copied may not exist or may have been deleted.
  Inconsistent Data: There may be inconsistencies in the data related to the check or payment document, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary authorizations to access or copy the totals record.
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the copying of the totals record.
  Document Status: The document may be in a status that does not allow for copying or processing.
  
  Solutions:
  
  Check for Totals Record: Verify if