How To Fix FAR_OPEN_ITEM_FINDER010 - Found Check &1 is voided.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_OPEN_ITEM_FINDER - Messages for Open Item Finder

• Message number: 010

• Message text: Found Check &1 is voided.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_OPEN_ITEM_FINDER010 - Found Check &1 is voided. ?

  The SAP error message "FAR_OPEN_ITEM_FINDER010 Found Check &1 is voided" typically occurs in the context of financial accounting, particularly when dealing with checks in the Accounts Payable or Accounts Receivable modules. This message indicates that a specific check (identified by the number &1) has been voided, meaning it is no longer valid for processing.
  Cause:
  
  
  Voided Check: The primary cause of this error is that the check referenced in the message has been voided in the system. This could happen due to various reasons, such as:
  
  The check was lost or stolen.
  An error was made in the amount or payee details.
  The transaction associated with the check was reversed or canceled.
  
  
  
  Data Integrity Issues: There may be inconsistencies in the data, such as trying to process a transaction that references a voided check.
  
  
  Solution:
  
  
  Verify Check Status: Check the status of the check in the system. You can do this by navigating to the relevant transaction (e.g., using transaction codes like FBL1N for vendor line items or FBL5N for customer line items) and searching for the check number.
  
  
  Use a Valid Check: If the check has indeed been voided, you will need to use a different, valid check for the transaction you are trying to process.
  
  
  Reissue the Check: If the voided check needs to be replaced, you may need to reissue a new check. Ensure that all necessary approvals and documentation are in place for the reissuance.
  
  
  Review Transaction History: Look into the transaction history to understand why the check was voided and ensure that all related transactions are correctly updated.
  
  
  Consult with Finance Team: If you are unsure about the status of the check or how to proceed, consult with your finance or accounting team for guidance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for checking payment documents, such as:
  
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  FCHN: Check Management
  F110: Automatic Payment Transactions
  
  
  
  Documentation: Review SAP documentation or help files related to check processing and voiding procedures to ensure compliance with internal policies.
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be patches or updates that address specific scenarios.
  
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.