How To Fix FKCHK319 - You can only assign checks to payment run &1 &2 once

FKCHK319 - Overview

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 319

• Message text: You can only assign checks to payment run &1 &2 once

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKCHK319 - You can only assign checks to payment run &1 &2 once ?

  The SAP error message FKCHK319 indicates that you are trying to assign checks to a payment run that has already been processed or assigned checks. This error typically occurs in the context of the Accounts Payable module when you are attempting to create or modify a payment run that has already been finalized.
  
  Cause:
  The error arises when:
  
  You attempt to assign checks to a payment run that has already been executed or finalized.
  The payment run has already been assigned checks, and the system does not allow reassigning checks to the same payment run.
  
  
  Solution:
  To resolve the FKCHK319 error, you can take the following steps:
  
  
  Check Payment Run Status: Verify the status of the payment run you are trying to modify. If it has already been executed, you will not be able to assign checks to it again.
  
  
  Create a New Payment Run: If you need to assign checks, consider creating a new payment run instead