Message type: E = Error
Message class: FKCHK - Check Repository Messages
Message number: 002
Message text: An entry already exists for payment medium number &1
A payment medium with number &V1& from category &V2&, which belongs to
bank details &V3& and account ID &V4&, should be assigned to the check
repository. However, there is already such a payment medium in the
company code.
The entry is not added.
Check your specifications. If necessary, choose <LS>change</> to adjust
the entry.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKCHK002
- An entry already exists for payment medium number &1 ?The SAP error message FKCHK002 indicates that there is a duplicate entry for a payment medium number in the system. This typically occurs when you are trying to create or process a payment medium (like a payment file for bank transfers) and the system finds that the payment medium number you are trying to use has already been assigned to another payment medium.
Cause: Duplicate Payment Medium Number: The most common cause is that the payment medium number you are trying to create already exists in the system. Incorrect Configuration: There may be issues with the configuration of the payment medium settings, leading to conflicts. Data Entry Error: Manual entry errors can lead to the same payment medium number being assigned to different transactions.
Solution: Check Existing Payment Medium Numbers: Use transaction code FBPM (Payment Medium Workbench) or F110 (Automatic Payment Transactions) to check the existing payment medium numbers. Look for the payment medium number indicated in
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FKCHK001
F4 function module not maintained for origin &1, point in time &2
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FKC1041
Payment form ID &1 is not supported for &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKCHK003
Payment medium &1 could not be updated
What causes this issue? You tried to change entry &V1& (&V2&) in the check repository. An error is written to the database.System Res...
FKCHK004
Data was saved - processing can continue
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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