How To Fix FKCHK320 - The number of assigned check numbers in payment run &1 &2 is incorrect

FKCHK320 - Overview

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 320

• Message text: The number of assigned check numbers in payment run &1 &2 is incorrect

Self-Explanatory Message

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FKCHK320 - Details

• The SAP error message FKCHK320 indicates that there is an inconsistency in the number of assigned check numbers during a payment run. This typically occurs when the system expects a certain number of check numbers to be assigned to the payment documents, but the actual number does not match this expectation.
  
  Cause:
  
  Mismatch in Check Number Assignment: The number of check numbers assigned to the payment documents does not match the number of payment documents being processed.
  
  Configuration Issues: There may be issues with the configuration of the payment program or the check number range.
  Data Integrity Issues: There could be inconsistencies in the database, such as missing or duplicate check numbers.
  User Errors: Manual entries or adjustments made to the payment documents or check numbers may have led to this inconsistency.
  
  
  Solution:
  
  Check Payment Run Parameters: Review the parameters set for the payment run to ensure that they are correct and that the expected number of