Message type: E = Error
Message class: FKCHK - Check Repository Messages
Message number: 006
Message text: Document &1 (type &2) is a post on account posting and cannot be used
Payment on account postings cannot be added to the check repository.
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.
FKCHK006
- Document &1 (type &2) is a post on account posting and cannot be used ?The SAP error message FKCHK006 indicates that a document (identified by the document number and type) is a post on account posting and cannot be used in the current context. This error typically arises during financial transactions, particularly when trying to process or reference a document that is not valid for the operation being performed.
Cause: Document Type Restrictions: The document type you are trying to use may not be allowed for the specific transaction you are attempting to perform. For example, certain document types are restricted to specific types of postings (e.g., only certain types of invoices or payments). Document Status: The document may be in a status that does not allow it to be used. For instance, it could be marked as "blocked" or "archived." Posting Period Issues: The document might belong to a closed posting period, which prevents it from being used in new transactions. Incorrect Document Reference: The document number or
Get instant SAP help. Sign up for our Free Essentials Plan.
FKCHK005
Payment document &1 (cat. &2) does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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...
FKCHK007
Payment method &1 is not set up for using check repositories
What causes this issue? When you add a document to the check repository, the system checks whether for payment method &V1& used, the indicato...
FKCHK008
Document &1 (category &2) is already cleared
What causes this issue? The document that you are trying to add has already been cleared or reversed, and can therefore no longer be added to the che...
Click on this link to search all SAP messages.