How To Fix FMFG890 - Check number & is not contained in any lot.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 890

• Message text: Check number & is not contained in any lot.

What causes this issue?

Check number & is not contained in any lot.

System Response

The check number you entered corresponds to the specified bank account
as regards length and structure but is not contained in any check number
interval.

How to fix this error?

Check your entry and compare it with the numbers in the system for the
above bank account.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG890 - Check number & is not contained in any lot. ?

  The SAP error message FMFG890, which states "Check number & is not contained in any lot," typically occurs in the context of financial transactions involving checks, particularly when dealing with payment processing or check management in SAP.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Check Number Not Found: The check number you are trying to process does not exist in the system or is not associated with any lot. This could happen if the check was never created, was deleted, or if there was a data entry error.
  
  
  Incorrect Lot Assignment: The check number may not be linked to the correct lot. In SAP, checks are often grouped into lots for processing, and if the check number is not part of any existing lot, this error will occur.
  
  
  Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, it may lead to discrepancies in check numbers and their associated lots.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or process the check number in question.
  
  
  Solution:
  To resolve the FMFG890 error, you can take the following steps:
  
  
  Verify Check Number: Double-check the check number you are entering to ensure it is correct. Look for any typographical errors.
  
  
  Check Lot Assignment: Use transaction codes like FCHN (Check Management) or FCHN1 (Display Check Lot) to verify if the check number is indeed part of any lot. If it is not, you may need to create a new lot or assign the check to an existing one.
  
  
  Create or Update Check Lot: If the check number is not associated with any lot, you may need to create a new check lot and include the check number in it.
  
  
  Review User Authorizations: Ensure that you have the necessary permissions to access and process the check number. If not, contact your SAP administrator to grant the required access.
  
  
  Consult Documentation: Refer to SAP documentation or help files for more specific guidance related to check management and lot processing.
  
  
  Contact Support: If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with SAP's customer support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCHN, FCHN1, and FCHN2 for managing checks and lots.
  SAP Notes: Check SAP Notes for any known issues or patches related to check processing that might address this error.
  User Manuals: Review user manuals or training materials related to financial transactions and check management in SAP for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the FMFG890 error and implement a solution to resolve it.