How To Fix FKCHK323 - System unable to interpret check number &1 numerically

FKCHK323 - Overview

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 323

• Message text: System unable to interpret check number &1 numerically

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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FKCHK323 - Details

• The SAP error message FKCHK323 indicates that the system is unable to interpret a check number numerically. This typically occurs during the processing of payment documents, particularly when dealing with checks in the Accounts Payable (AP) module.
  
  Cause:
  
  Invalid Check Number Format: The check number may contain non-numeric characters or may be formatted incorrectly.
  Data Entry Errors: Manual entry of the check number may have introduced invalid characters or spaces.
  
  Configuration Issues: There may be issues with the configuration of the payment program or check management settings in SAP.
  Database Issues: The check number may not exist in the database or may have been deleted or altered incorrectly.
  
  
  Solution:
  
  
  Check Number Validation:
  
  Verify that the check number being used is indeed numeric and does not contain any letters, special characters, or leading/trailing spaces.
  Ensure that the check number is within the valid range defined in your system.
  
  
  
  Review Payment Document:
  
  Go to the payment document in question and check the details