How To Fix FKCHK018 - Substitute check created

FKCHK018 - Overview

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 018

• Message text: Substitute check 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.

What else can you do?

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You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKCHK018 - Substitute check created ?

  The SAP error message FKCHK018, which states "Substitute check created," typically occurs in the context of financial transactions, particularly when dealing with check processing in the SAP system. This message indicates that a substitute check has been generated instead of the original check due to certain conditions not being met.
  
  Cause:
  The error can arise due to several reasons, including:
  
  Check Format Issues: The original check may not meet the required format or specifications for processing.
  Bank Configuration: The bank settings in the SAP system may not be correctly configured to handle the specific type of check being processed.
  Insufficient Funds: There may be insufficient funds in the account to cover the check amount, leading to the generation of a substitute check.
  Check Status: The original check may have been marked as void or canceled, prompting the system to create a substitute check.
  Technical Issues: There could be underlying technical issues or bugs in the SAP system