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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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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