How To Fix FMFG376 - Check number &1 deleted ok

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 376

• Message text: Check number &1 deleted ok

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 FMFG376 - Check number &1 deleted ok ?

  The SAP error message FMFG376 ("Check number &1 deleted ok") typically indicates that a check number has been successfully deleted from the system. This message is not an error in the traditional sense; rather, it is an informational message that confirms the deletion of a check number.
  Cause:
  
  The message is triggered when a user or a process attempts to delete a check number from the financial management module (FM) in SAP.
  The check number specified (represented by &1) has been successfully removed from the system.
  
  Solution:
  Since this message indicates a successful deletion, there is no action required to resolve an error. However, if the deletion was unintentional or if you need to restore the check number, you may need to:
  
  Verify Deletion: Check if the deletion was intended. If it was not, you may need to investigate who initiated the deletion and why.
  Restore Check Number: If the check number needs to be restored, you may need to re-enter the check information manually or use any available backup or recovery processes, depending on your organization's data management policies.
  Review Processes: If this deletion is occurring frequently and is causing issues, consider reviewing the processes and permissions related to check management to prevent unauthorized deletions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing checks, such as FCHN (Check Management) or FBL1N (Vendor Line Item Display).
  Authorization: Ensure that only authorized personnel have the ability to delete check numbers to prevent accidental deletions.
  Documentation: Review SAP documentation or your organization's internal guidelines on check management for best practices and procedures.
  
  If you encounter this message and it leads to further issues, it may be beneficial to consult with your SAP support team or refer to SAP Notes for additional troubleshooting steps.