How To Fix FMFG375 - Unable to delete check number &1

FMFG375 - Overview

• Message type: E = Error

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

• Message number: 375

• Message text: Unable to delete check number &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG375 - Unable to delete check number &1 ?

  The SAP error message FMFG375, which states "Unable to delete check number &1," typically occurs in the context of financial transactions involving checks in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Check Already Processed: The check number you are trying to delete may have already been processed or cleared in the system, making it impossible to delete.
  Check Status: The check might be in a status that does not allow deletion, such as being linked to a completed transaction or being in a posted document.
  Authorization Issues: The user may not have the necessary permissions to delete the check.
  Data Integrity Constraints: There may be data integrity rules in place that prevent the deletion of checks that are linked to other financial documents.
  System Configuration: Certain configurations in the SAP system may restrict the deletion of checks under specific conditions.
  
  Solutions:
  
  Check Status: