How To Fix FKCHK369 - There is a locked check (&2) for payment document &1


FKCHK369 - Overview

  • Message type: E = Error

  • Message class: FKCHK - Check Repository Messages

  • Message number: 369

  • Message text: There is a locked check (&2) for payment document &1

  • Show details Hide details
  • trados = docu -> fi -> fica

    What causes this issue?

    A check has already been issued for payment document &V1&.
    However a lock has
    already been requested for this check at the bank. Thus the
    payment document
    will be reversed within a stipulated period.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    You can only execute the selected function if you unlock check &V2& in
    check management. Note that the check lock at the bank can no longer be
    reset.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKCHK369 - There is a locked check (&2) for payment document &1 ?
    The SAP error message FKCHK369 indicates that there is a locked check for a payment document. This typically occurs in the context of financial transactions where a check has been created but is currently locked, preventing further processing or modifications.
    
    Cause: The error can be caused by several factors, including: Check Locking: The check may be locked due to a previous transaction that has not been completed or has encountered an error. Manual Locking: A user may have manually locked the check for review or correction. System Errors: There may be a system error or inconsistency in the database that has caused the check to be locked. Authorization Issues: The user may not have the necessary permissions to unlock or process the check.
    Solution: To resolve the FKCHK369 error, you can take the following steps: Check Lock Status: Use transaction code FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check the status of the payment

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