How To Fix FKCHK352 - Specify the payment run whose assignment you want to undo

FKCHK352 - Overview

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 352

• Message text: Specify the payment run whose assignment you want to undo

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.

FKCHK352 - Details

• The SAP error message FKCHK352 indicates that the system requires you to specify a payment run whose assignment you want to undo. This typically occurs in the context of reversing or undoing a payment run in the SAP system, particularly in the Financial Accounting (FI) module.
  
  Cause:
  The error arises when you attempt to reverse or undo a payment run without providing the necessary details about which specific payment run you want to undo. The system needs this information to identify the correct entries to reverse.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Payment Run: Determine the payment run that you want to undo. You should have the payment run number or relevant details at hand.
  
  
  Access the Correct Transaction: Navigate to the appropriate transaction in SAP for reversing a payment run. This is typically done through transaction codes like:
  
  F110: Automatic Payment Transactions
  F111: Manual Payment Transactions
  FBL1N: Vendor Line Item Display (to check payment