How To Fix FKCHK027 - Not all entries for run &1, ID &2 could be edited


FKCHK027 - Overview

  • Message type: E = Error

  • Message class: FKCHK - Check Repository Messages

  • Message number: 027

  • Message text: Not all entries for run &1, ID &2 could be edited

  • Show details Hide details


  • 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 FKCHK027 - Not all entries for run &1, ID &2 could be edited ?
    The SAP error message FKCHK027 indicates that not all entries for a specific run (identified by &1) and ID (identified by &2) could be edited. This error typically occurs during the processing of financial documents, particularly in the context of payment runs or clearing processes.
    
    Cause: The error can be caused by several factors, including: Incomplete Data: Some entries may be missing required information or may not meet the criteria for processing. Locked Entries: The entries may be locked by another user or process, preventing them from being edited. Invalid Status: The entries may be in a status that does not allow them to be processed (e.g., already cleared or posted).
    Configuration Issues: There may be issues with the configuration of the payment run or clearing settings that prevent certain entries from being processed. Authorization Issues: The user may not have the necessary authorizations to edit certain entries.
    Solution: To resolve the FKCHK027 error, you can take the following

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author