How To Fix FKCHK019 - Link chain to payment medium &1 is incorrect


FKCHK019 - Overview

  • Message type: E = Error

  • Message class: FKCHK - Check Repository Messages

  • Message number: 019

  • Message text: Link chain to payment medium &1 is incorrect

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    The desired action is not carried out.

    How to fix this error?

    Create a message for SAP, stating the number of the check, and giving a
    short description of the procedure you followed.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

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