How To Fix FMFG_PAY_E014 - Check &1 does not exist in PAYR

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_PAY_E -

• Message number: 014

• Message text: Check &1 does not exist in PAYR

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 FMFG_PAY_E014 - Check &1 does not exist in PAYR ?

  The SAP error message FMFG_PAY_E014 indicates that a specific check (identified by the number or identifier &1) does not exist in the Payment Request (PAYR) table. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP's Funds Management (FM) module.
  Cause:
  
  Check Not Created: The check referenced by the identifier does not exist in the system, possibly because it was never created or was deleted.
  Incorrect Identifier: The identifier used to reference the check may be incorrect or mistyped.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies.
  Authorization Issues: The user may not have the necessary authorizations to view or access the check in question.
  
  Solution:
  
  Verify Check Identifier: Double-check the identifier used in the transaction to ensure it is correct.
  Check Payment Request: Look into the Payment Request (PAYR) table to see if the check exists. You can do this using transaction codes like SE16 or SE11 to view the table contents.
  Create the Check: If the check does not exist, you may need to create it. This can typically be done through the appropriate transaction for creating payment requests or checks in the SAP system.
  Review Authorization: Ensure that the user has the necessary permissions to access the check. This may involve checking user roles and authorizations in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment requests and checks in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  F111: Manual Payment Transactions
  SE16/SE11: Data Browser/Table Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the SAP Help Portal for detailed information on Funds Management and payment processing.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FMFG_PAY_E014 error message.