How To Fix FKCHK368 - Check &1 is locked; check requested at the bank

FKCHK368 - Overview

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 368

• Message text: Check &1 is locked; check requested at the bank

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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FKCHK368 - Details

• The SAP error message FKCHK368 indicates that a specific check (identified by the number &1) is locked, and the check requested at the bank cannot be processed due to this lock. This situation typically arises in the context of payment processing, particularly when dealing with checks in the SAP Financial Accounting (FI) module.
  
  Cause:
  
  Check Locking: The check may be locked because it is currently being processed by another user or transaction. This can happen if someone is trying to post or modify the check while another process is attempting to access it.
  Incomplete Processing: The check might be in a state of incomplete processing, such as being in a pending status or awaiting approval.
  Database Lock: There could be a database lock on the check record due to a transaction that has not been completed or has encountered an error.
  
  
  Solution:
  
  Check for Active Sessions: Verify if another user is currently processing the check. If