How To Fix FP093 - Check successful

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 093

• Message text: Check successful

What causes this issue?

Various conditions required for the parked document to be posted were
checked for the parked document. These include, for example, all
obligatory fields being filled, the document balance being zero, etc.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FP093 - Check successful ?

  The SAP error message FP093 ("Check successful") typically indicates that a check (such as a payment or a financial transaction) has been processed successfully, but it may also imply that there are issues related to the check that need to be addressed. This message is often seen in the context of the SAP Financial Accounting (FI) module, particularly in relation to payment processing and check management.
  Cause:
  
  Successful Check Processing: The message indicates that the check has been processed without any errors, meaning that the system has successfully completed the necessary validations.
  Missing Information: While the check may have been processed successfully, there could be missing information or configurations that need to be addressed for future transactions.
  Configuration Issues: There may be settings in the payment program or check management that need to be reviewed or adjusted.
  
  Solution:
  
  Review Check Details: Ensure that all necessary details related to the check (such as amounts, payee information, and dates) are correct and complete.
  Check Configuration: Review the configuration settings in the SAP system related to check processing. This includes payment methods, bank details, and check layouts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FP093 message and related processes.
  Testing: If you are in a development or testing environment, try to replicate the issue with different parameters to see if the message persists.
  Contact Support: If the issue remains unresolved, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to the FP093 message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FCHN (Check Management) for managing payments and checks.
  User Roles: Ensure that the user roles and authorizations are correctly set up for processing checks and payments in the system.
  
  In summary, while the FP093 message indicates a successful check processing, it is essential to review the details and configurations to ensure that everything is set up correctly for future transactions.