How To Fix FC098 - Checking completed

FC098 - Overview

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 098

• Message text: Checking completed

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?

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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 FC098 - Checking completed ?

  The SAP error message FC098 ("Checking completed") typically indicates that a certain validation or check has been performed in the system, but it does not necessarily imply an error. Instead, it often serves as a confirmation that the system has completed a specific check related to financial transactions, such as those involving account balances, document types, or other financial data.
  
  Cause:
  
  Validation Checks: The message may arise during the execution of a financial transaction where the system checks for compliance with certain rules or conditions.
  
  Configuration Issues: It could also be related to configuration settings in the financial module that dictate how checks are performed.
  Data Integrity: The message may indicate that the data being processed has been validated against the system's rules and is either acceptable or has issues that need to be addressed.
  
  
  Solution:
  
  Review the Transaction: Check the details of the transaction that triggered the message. Ensure that all required fields are filled