How To Fix FKCHK026 - No entries found for run with date &1, ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 026

• Message text: No entries found for run with date &1, ID &2

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

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 FKCHK026 - No entries found for run with date &1, ID &2 ?

  The SAP error message FKCHK026 ("No entries found for run with date &1, ID &2") typically occurs in the context of financial accounting, particularly when dealing with payment runs or clearing processes. This error indicates that the system could not find any entries related to the specified run date and ID in the relevant tables.
  Cause:
  
  No Payment Run Executed: The specified payment run may not have been executed, or it may not have generated any entries.
  Incorrect Date or ID: The date or ID provided in the error message may be incorrect or does not correspond to any existing payment run.
  Data Deletion: The entries related to the payment run may have been deleted or archived.
  Configuration Issues: There may be configuration issues in the payment run settings or related modules.
  Authorization Issues: The user may not have the necessary authorizations to view the entries for the specified run.
  
  Solution:
  
  Verify Payment Run Execution: Check if the payment run was executed successfully for the specified date and ID. You can do this by navigating to the payment run transaction (e.g., F110) and reviewing the logs.
  Check Date and ID: Ensure that the date and ID you are using are correct. You can cross-reference with the payment run logs or reports.
  Review Data Deletion/Archiving: Check if the entries have been deleted or archived. If they have been archived, you may need to restore them or check the archive.
  Re-run Payment Process: If no entries exist, consider re-running the payment process for the specified date.
  Check Configuration: Review the configuration settings for the payment run to ensure everything is set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the payment run data.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payment runs include F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  Logs and Reports: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for related entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on payment processing and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.