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.

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 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 Document Status: Verify the status of the document associated with the check number. Ensure that it is still valid and has not been deleted or modified in a way that affects the payment.
  
  
  Review Payment Run: Check the payment run details to see if there were any errors or issues during processing. You may need to reprocess the payment run if necessary.
  
  
  Recreate Check: If the check number has been deleted and is required, you may need to recreate the check. This can typically be done through the payment processing transaction in SAP.
  
  
  Consult Logs: Look at the system logs or error logs to identify any additional information that may help in diagnosing the issue.
  
  
  Contact Support: If the issue persists and you cannot determine the cause or solution, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FCH5 (Check Management) to manage payment runs and check processing.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address known issues.
  Documentation: Review SAP documentation on payment processing and check management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to address the FMFG371 error and ensure that your payment processing runs smoothly.