Message type: E = Error
Message class: FKCHK - Check Repository Messages
Message number: 019
Message text: Link chain to payment medium &1 is incorrect
Entries in the check repository are linked with one another as soon as
a replacement check is created. Almost all operations then refer to the
last check in the list, even if a check from the middle of the list is
stated.
When the system was processing the chain, it established that the list
is not continuous.
The desired action is not carried out.
Create a message for SAP, stating the number of the check, and giving a
short description of the procedure you followed.
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.
FKCHK019
- Link chain to payment medium &1 is incorrect ?The SAP error message FKCHK019 indicates that there is an issue with the link chain to the payment medium in the context of financial transactions, particularly when dealing with payment processing. This error typically arises during the execution of payment runs or when generating payment media.
Cause: The error message FKCHK019 can be caused by several factors, including: Incorrect Configuration: The payment medium format or the configuration settings for the payment method may not be set up correctly. Missing or Incorrect Data: There may be missing or incorrect data in the payment documents or in the configuration of the payment medium. Link Chain Issues: The link chain to the payment medium may not be properly established, which can happen if there are inconsistencies in the payment run or if the payment medium file is not correctly linked to the payment documents. Version Mismatch: If there are updates or changes in the SAP system, the payment medium
Get instant SAP help. Sign up for our Free Essentials Plan.
FKCHK018
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...
FKCHK017
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...
FKCHK020
An invalid or paid check can no longer be changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKCHK021
Payment medium &1 was deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.