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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKCHK352 - Specify the payment run whose assignment you want to undo ?

  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 details)
  
  
  
  Specify the Payment Run: When prompted, enter the payment run number or select it from a list. Ensure that you provide all required details, including the company code and the date of the payment run.
  
  
  Execute the Undo Process: After specifying the payment run, proceed with the undo process as per the system prompts. This may involve confirming the reversal and checking for any additional confirmations required.
  
  
  Check for Additional Errors: If you encounter further errors, review the details provided in the error message for additional context or consult with your SAP support team.
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed instructions on payment run processing and reversal.
  Transaction Codes: Familiarize yourself with relevant transaction codes for payment processing in SAP FI.
  User Permissions: Ensure that you have the necessary permissions to perform payment run reversals in the system.
  Consulting with Colleagues: If you are unsure about which payment run to undo, consult with colleagues or your finance team for clarification.
  
  By following these steps, you should be able to resolve the FKCHK352 error and successfully undo the specified payment run.