How To Fix FKCHK017 - Subsitute check for payment medium &1 could not be created

SAP Error Message - Details

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 017

• Message text: Subsitute check for payment medium &1 could not be created

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKCHK017 - Subsitute check for payment medium &1 could not be created ?

  The SAP error message FKCHK017 indicates that there is an issue with the substitute check for a payment medium. This error typically arises when the system is unable to create a substitute check for a payment medium due to various reasons. Below are the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The payment medium format may not be properly configured in the system.
  Incorrect Payment Medium Settings: The settings for the payment medium may not align with the requirements for creating a substitute check.
  Data Issues: There may be missing or incorrect data in the payment document or vendor/customer master data.
  Authorization Issues: The user may not have the necessary authorizations to create or modify payment mediums.
  Technical Issues: There could be a technical issue or bug in the SAP system that is preventing the creation of the substitute check.
  
  Solutions:
  
  
  Check Payment Medium Configuration:
  
  Go to the transaction code OBPM1 (for payment medium formats) and verify that the format is correctly configured.
  Ensure that the substitute check settings are properly defined.
  
  
  
  Review Payment Document:
  
  Check the payment document for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  
  Verify Vendor/Customer Master Data:
  
  Ensure that the vendor or customer master data is complete and accurate. Check for any missing bank details or payment terms.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to create payment mediums. You may need to consult with your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the process to identify where the error is occurring.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (for payment program configuration) and OBPM1 (for payment medium formats).
  Documentation: Review SAP documentation related to payment processing and payment medium formats for additional insights.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the FKCHK017 error message in SAP.