How To Fix FKYCHK026 - Rollback for check number &1 cannot be carried out

SAP Error Message - Details

• Message type: E = Error

• Message class: FKYCHK - Messages for Check Processing

• Message number: 026

• Message text: Rollback for check number &1 cannot be carried out

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKYCHK026 - Rollback for check number &1 cannot be carried out ?

  The SAP error message FKYCHK026, which states "Rollback for check number &1 cannot be carried out," typically occurs in the context of financial transactions involving checks in the SAP system. This error indicates that the system is unable to perform a rollback operation for a specific check number, which can be due to various reasons.
  Causes:
  
  Check Already Processed: The check may have already been processed or cleared, making it impossible to roll back.
  Data Integrity Issues: There may be inconsistencies or integrity issues in the database that prevent the rollback.
  Authorization Issues: The user may not have the necessary permissions to perform the rollback operation.
  System Configuration: Incorrect configuration settings in the financial module or check management settings could lead to this error.
  Technical Issues: There may be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Verify Check Status: Check the status of the check in the system to ensure it is eligible for rollback. If it has already been processed, you may need to follow a different procedure.
  Check User Authorizations: Ensure that the user attempting the rollback has the necessary authorizations to perform this action.
  Review Configuration Settings: Check the configuration settings related to check management in the SAP system to ensure they are set up correctly.
  Database Integrity Check: Perform a database integrity check to identify and resolve any inconsistencies that may be causing the issue.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting based on your specific system configuration and error context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCH5 (for check management) or FBL1N (for vendor line items) to help diagnose the issue.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  Documentation: Review the SAP documentation related to financial transactions and check management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FKYCHK026 error and implement a suitable solution.