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

SAP Error Message - Details

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 019

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

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 format may not be compatible with the current version.
  
  Solution:
  To resolve the FKCHK019 error, you can take the following steps:
  
  
  Check Payment Medium Configuration:
  
  Go to the configuration settings for the payment medium (Transaction code: OBPM1 for payment medium formats).
  Ensure that the payment medium format is correctly configured and that all necessary parameters are set.
  
  
  
  Review Payment Documents:
  
  Check the payment documents that are being processed. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Verify that the payment documents are linked correctly to the payment medium.
  
  
  
  Recreate Payment Medium:
  
  If the payment medium file is corrupted or incorrectly generated, try recreating it. This can often resolve issues related to the link chain.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date. If there have been recent updates or changes, verify that the payment medium format is compatible with the current version of SAP.
  
  
  
  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 that can resolve the issue.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the payment run process to identify where the link chain is failing. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Medium Formats
  F110: Automatic Payment Transactions
  
  
  Documentation: Review SAP documentation related to payment processing and payment medium configuration for additional insights.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  By following these steps, you should be able to identify and resolve the cause of the FKCHK019 error in your SAP system.