Message type: E = Error
Message class: FKCHK - Check Repository Messages
Message number: 334
Message text: &1 checks were successfully deleted
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FKCHK334
- &1 checks were successfully deleted ?The SAP error message FKCHK334 indicates that a certain number of checks (invoices or payment documents) have been successfully deleted from the system. This message typically arises in the context of financial transactions, particularly when dealing with payment processing or clearing of open items in accounts payable or receivable.
Cause: The error message FKCHK334 is not necessarily an error in the traditional sense; rather, it is an informational message indicating that the system has successfully deleted a specified number of checks. This can occur during processes such as: Clearing of open items in accounts payable or receivable. Deletion of payment documents that are no longer needed. Adjustments made to financial records where checks are no longer valid.
Solution: Since FKCHK334 is an informational message rather than an error, there is typically no action required unless the deletion of checks was unexpected. Here are some steps you can take if you need to address the situation: Review the Deletion
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