How To Fix FKCHK316 - Checks updated

SAP Error Message - Details

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 316

• Message text: Checks updated

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 FKCHK316 - Checks updated ?

  The SAP error message FKCHK316 ("Checks updated") typically occurs in the context of financial accounting, particularly when dealing with payment processing or check management. This message indicates that the system has updated the status of checks, but it may also imply that there are issues related to the checks that need to be addressed.
  Cause:
  
  Check Status Update: The error may arise when the system is trying to update the status of checks in the database, and there may be inconsistencies or issues with the check data.
  Configuration Issues: There could be configuration problems in the payment program or check management settings.
  Data Integrity Issues: There may be issues with the underlying data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to perform the check update.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payment program and check management in SAP. Ensure that all necessary parameters are correctly set.
  Data Validation: Validate the data related to the checks. Check for any missing or incorrect entries in the relevant tables (e.g., BKPF, BSIK, BSAK).
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the check update. This may involve checking roles and permissions in the SAP system.
  Reprocess Checks: If the checks were not processed correctly, you may need to reprocess them. This can often be done through the payment program transaction (e.g., F110).
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FCH5 (Check Management).
  Documentation: Review SAP documentation related to check management and payment processing for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FKCHK316 error and implement a solution to resolve it.