How To Fix FKCHK010 - Entry with key specified does not exist in check management

SAP Error Message - Details

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 010

• Message text: Entry with key specified does not exist in check management

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 FKCHK010 - Entry with key specified does not exist in check management ?

  The SAP error message FKCHK010 indicates that there is an issue with the check management system in SAP, specifically that an entry with the specified key does not exist. This error typically arises when trying to process checks or payments that reference a check management entry that cannot be found in the system.
  Causes of FKCHK010
  
  
  Missing Check Entry: The most common cause is that the check entry you are trying to access or process does not exist in the check management database. This could be due to deletion or incorrect entry.
  
  
  Incorrect Key: The key specified in the transaction may be incorrect. This could happen if there was a typo or if the wrong reference number was used.
  
  
  Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, it may lead to missing entries.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the check entry.
  
  
  Configuration Issues: Incorrect configuration in the check management settings can also lead to this error.
  
  
  Solutions for FKCHK010
  
  
  Verify the Key: Double-check the key you are using to ensure it is correct. Make sure there are no typos or incorrect references.
  
  
  Check for Existing Entries: Use transaction codes like FCH5 (Check Management) to verify if the check entry exists. If it does not, you may need to create it again.
  
  
  Review Deletion Logs: If the entry was deleted, check the deletion logs to understand why it was removed and if it can be restored.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the check management entries. You may need to consult with your SAP security team.
  
  
  Reconfigure Check Management: If the issue persists, review the configuration settings for check management in your SAP system. Ensure that all necessary parameters are set correctly.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  
  
  Contact SAP Support: If none of the above solutions work, consider reaching out to SAP support for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCH5 (Check Management) and FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  Documentation: Review SAP documentation related to check management for additional insights and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FKCHK010 error and implement a suitable solution.