How To Fix FP099 - Check not successful due to document balance

SAP Error Message - Details

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 099

• Message text: Check not successful due to document balance

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FP099 - Check not successful due to document balance ?

  The SAP error message FP099, which states "Check not successful due to document balance," typically occurs in the context of financial transactions, particularly when dealing with checks or payment processing in the SAP system. This error indicates that there is a discrepancy in the document balance that prevents the check from being processed successfully.
  Causes:
  
  Document Balance Mismatch: The total amount of the document does not match the expected balance. This could be due to incorrect amounts being entered or discrepancies in the accounting entries.
  Incomplete Document: The document may not have been fully processed or may be missing required information.
  Posting Errors: There may have been errors in previous postings that affect the current document balance.
  Currency Issues: If the transaction involves multiple currencies, conversion rates or currency differences may lead to balance discrepancies.
  Clearing Issues: If the document is supposed to be cleared against another document, and that document is not cleared properly, it can lead to balance issues.
  
  Solutions:
  
  Check Document Details: Review the document in question to ensure that all amounts are correct and that there are no discrepancies.
  Reconcile Accounts: Ensure that all related accounts are reconciled and that there are no outstanding items that could affect the balance.
  Review Posting History: Check the posting history for any errors or inconsistencies that may have occurred in previous transactions.
  Correct Currency Settings: If the transaction involves multiple currencies, verify that the currency settings and conversion rates are correct.
  Complete Missing Information: If the document is incomplete, ensure that all required fields are filled out and that the document is complete before processing.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the document and its related entries.
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting with your internal SAP team for further assistance.
  Documentation: Review SAP documentation or user manuals related to financial transactions and check processing for additional insights.
  
  By following these steps, you should be able to identify the cause of the FP099 error and implement the necessary solutions to resolve it.