How To Fix FMFG255 - Check &1 voided

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 255

• Message text: Check &1 voided

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 FMFG255 - Check &1 voided ?

  The SAP error message FMFG255 "Check &1 voided" typically occurs in the context of financial management, particularly when dealing with checks in the Funds Management (FM) module. This message indicates that a specific check (identified by the number &1) has been voided, meaning it is no longer valid for processing.
  Cause:
  
  Check Voiding: The check has been explicitly voided in the system, which means it cannot be processed further.
  Incorrect Status: The check may have been marked as voided due to a prior transaction or manual entry that flagged it as such.
  Data Entry Error: There may have been an error in data entry or processing that led to the check being marked as voided.
  
  Solution:
  
  Verify Check Status: Check the status of the check in the system to confirm that it is indeed voided. You can do this by navigating to the relevant transaction or report that displays check statuses.
  Reissue Check: If the check was voided in error, you may need to reissue the check. This typically involves creating a new check and ensuring that the previous voided check is properly documented.
  Review Transaction History: Look into the transaction history to understand why the check was voided. This may involve checking for any related transactions that could have affected the check's status.
  Consult Documentation: Refer to your organization's internal documentation or SAP help resources for specific procedures related to handling voided checks.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a financial consultant who specializes in SAP FM for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with check processing, such as FCHN (Check Management) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to check processing and voiding.
  User Roles: Ensure that you have the appropriate permissions to view and manage check statuses in the system.
  
  By following these steps, you should be able to address the FMFG255 error message effectively.