How To Fix FMFG371 - Check no. &1 deleted (relates to doc &2 / Pay Run &3 / &4)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 371

• Message text: Check no. &1 deleted (relates to doc &2 / Pay Run &3 / &4)

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 FMFG371 - Check no. &1 deleted (relates to doc &2 / Pay Run &3 / &4) ?

  The SAP error message FMFG371 indicates that a check number has been deleted, which is related to a specific document, payment run, and other identifiers. This error typically occurs in the context of financial transactions, particularly in the area of payment processing and check management.
  
  Cause:
  
  
  Check Deletion: The primary cause of this error is that the check number referenced in the message has been deleted from the system. This can happen due to various reasons, such as:
  
  Manual deletion of the check.
  An error in the payment run process.
  Data inconsistencies or corruption in the payment documents.
  
  
  
  Payment Run Issues: If the payment run was not executed correctly or if there were issues during the processing of payments, it could lead to the deletion of check numbers.
  
  
  Document Changes: Changes made to the underlying documents (like invoices or payment requests) that are linked to the check can also result in the deletion of the check number.
  
  
  
  Solution:
  
  
  Check