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

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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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 print layout.
  
  
  Program Termination: The program that processes the check may have encountered an unexpected error or exception, leading to a termination of processing.
  
  
  Solutions to FP100 Error
  
  
  Check Data Integrity:
  
  Review the payment documents for any missing or incorrect information.
  Ensure that all required fields are filled out correctly.
  
  
  
  Review Configuration Settings:
  
  Check the configuration of the payment program and ensure that all settings are correct.
  Verify the settings for the payment method and house bank.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to execute the payment run.
  If needed, consult with your SAP security team to verify user roles and permissions.
  
  
  
  Analyze Logs:
  
  Check the application logs (transaction SLG1) for any detailed error messages that can provide more context about the termination.
  Look for short dumps in transaction ST22, which can give insights into what caused the program to terminate.
  
  
  
  Test Print Layout:
  
  If the error occurs during check printing, ensure that the print layout is correctly configured and that the form is functioning as expected.
  
  
  
  Re-run the Payment Program:
  
  After addressing any identified issues, try re-running the payment program to see if the error persists.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to the FP100 error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) for managing payment runs.
  Documentation: Review SAP documentation related to payment processing and check printing for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the FP100 error and successfully process your checks.