How To Fix FIT_CHECK023 - Protocol and check run already saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FIT_CHECK -

• Message number: 023

• Message text: Protocol and check run already saved

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 FIT_CHECK023 - Protocol and check run already saved ?

  The SAP error message FIT_CHECK023, which states "Protocol and check run already saved," typically occurs in the context of financial transactions or processes where a check run has already been executed and saved in the system. This error can arise in various scenarios, such as during the execution of payment runs or when trying to reprocess a check run that has already been completed.
  Cause:
  
  Duplicate Execution: The most common cause of this error is an attempt to execute a check run that has already been processed and saved in the system.
  Incorrect Transaction Flow: The user may be trying to initiate a new check run without properly completing or canceling the previous one.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent re-execution of a check run once it has been saved.
  
  Solution:
  
  
  Check Existing Runs: Before attempting to execute a new check run, verify if there are any existing check runs that have already been processed. You can do this by navigating to the relevant transaction (e.g., F110 for automatic payment transactions) and checking the logs or protocols.
  
  
  Use the Correct Transaction: If you need to modify or reprocess a check run, ensure you are using the correct transaction codes and following the appropriate steps to either cancel or adjust the previous run.
  
  
  Review Payment Proposal: If you need to make changes, consider reviewing the payment proposal and making necessary adjustments before executing the check run again.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific instructions related to the transaction you are working with. This can provide insights into the correct procedures and any prerequisites.
  
  
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions specific to your version of SAP.
  User Roles and Permissions: Ensure that you have the necessary permissions to execute payment runs and that your user role is configured correctly in the SAP system.
  
  By following these steps, you should be able to address the FIT_CHECK023 error and proceed with your financial processes in SAP.