How To Fix FAR_OPEN_ITEM_FINDER011 - Found Check &1 is cashed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_OPEN_ITEM_FINDER - Messages for Open Item Finder

• Message number: 011

• Message text: Found Check &1 is cashed.

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 FAR_OPEN_ITEM_FINDER011 - Found Check &1 is cashed. ?

  The SAP error message "FAR_OPEN_ITEM_FINDER011 Found Check &1 is cashed" typically relates to the Financial Accounting (FI) module, specifically in the context of asset accounting or open item management. This error indicates that a check (identified by the number &1) has already been cashed, which means that the system is unable to process the transaction as expected because the check is no longer available for further actions.
  Cause:
  
  Check Already Cashed: The primary cause of this error is that the check referenced by the number &1 has already been processed and cashed, making it unavailable for further transactions.
  Data Entry Error: There may be a mistake in the data entry where the system is trying to reference a check that has already been cleared or processed.
  System Configuration: There could be issues with the configuration of the asset accounting or financial accounting settings that are causing the system to misinterpret the status of the check.
  
  Solution:
  
  Verify Check Status: Check the status of the check in the system. Ensure that it has indeed been cashed and is not available for further processing.
  Correct Data Entry: If the check number is incorrect, correct the entry and try processing the transaction again.
  Review Transaction History: Look into the transaction history for the check to understand its current status and any related transactions that may have affected it.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset accounting and check processing, such as:
  
  F-53: Post Outgoing Payments
  F-58: Payment with Printout
  FBL1N: Vendor Line Item Display
  
  
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may resolve the issue.
  User Roles and Permissions: Ensure that the user has the appropriate permissions to access and modify the relevant financial documents.
  
  By following these steps, you should be able to address the error message and continue with your financial transactions in SAP.