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Message type: E = Error
Message class: FAP_CHECKBOOKS -
Message number: 001
Message text: Depletion alert must be less than the total number of checks.
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FAP_CHECKBOOKS001
- Depletion alert must be less than the total number of checks. ?The SAP error message FAP_CHECKBOOKS001 indicates that there is an issue with the depletion alert settings for a checkbook in the Financial Accounting (FI) module. Specifically, the error states that the depletion alert must be less than the total number of checks available in the checkbook.
Cause:
This error typically occurs when the depletion alert threshold set for a checkbook is equal to or greater than the total number of checks available in that checkbook. The depletion alert is a warning mechanism that notifies users when the number of checks is approaching a predefined limit, allowing for timely replenishment or management of check stock.
Solution:
To resolve this error, you need to adjust the depletion alert settings for the checkbook in question. Here are the steps to do this:
Access Checkbook Configuration:
- Navigate to the configuration settings for checkbooks in SAP. This is usually found under the Financial Accounting (FI) module.
Locate the Checkbook:
- Identify the specific checkbook that is generating the error. You may need to search for it using its checkbook ID or name.
Review Depletion Alert Settings:
- Check the current depletion alert threshold that has been set. This is the value that indicates when the alert should trigger.
Adjust the Depletion Alert:
- Change the depletion alert value to be less than the total number of checks available in the checkbook. For example, if you have 100 checks available, set the depletion alert to a value less than 100 (e.g., 90).
Save Changes:
- After making the necessary adjustments, save the changes to the checkbook configuration.
Test the Configuration:
- Perform a test transaction or check the checkbook again to ensure that the error message no longer appears.
Related Information:
If the issue persists after making the adjustments, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting to further investigate the problem.
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