How To Fix FP093 - Check successful

FP093 - Overview

• 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.

FP093 - Details

• 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