How To Fix FP100 - Check not successful due to termination of processing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FP - Invoice Parking

  • Message number: 100

  • Message text: Check not successful due to termination of processing

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  • 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.



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    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 FP100 - Check not successful due to termination of processing ?
    The SAP error message FP100, which states "Check not successful due to termination of processing," typically occurs in the context of the SAP Financials module, particularly when dealing with payment processing or check printing. This error can arise due to various reasons, and understanding the cause is essential for resolving the issue.
    Causes of FP100 Error
    
    
    Data Issues: There may be missing or incorrect data in the payment documents or check run. This can include missing vendor information, incorrect payment amounts, or invalid bank details.
    
    
    Configuration Errors: Incorrect configuration settings in the payment program or check printing settings can lead to this error. This includes settings related to payment methods, house banks, or check forms.
    
    
    Authorization Issues: The user executing the payment run may not have the necessary authorizations to process the checks.
    
    
    Technical Issues: There may be underlying technical issues, such as problems with the SAP system itself, database issues, or issues with the

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