How To Fix FPUICHK103 - Check ran

SAP Error Message - Details

• Message type: E = Error

• Message class: FPUICHK - SAFPUI Message Class (Check)

• Message number: 103

• Message text: Check ran

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPUICHK103 - Check ran ?

  The SAP error message FPUICHK103 typically indicates that there is an issue with the check run in the context of payment processing or financial transactions. This error can occur during the execution of a payment run or when trying to process checks in the SAP system.
  Cause:
  The error message FPUICHK103 Check ran usually arises due to one or more of the following reasons:
  
  Check Run Already Executed: The check run you are trying to execute has already been processed, and the system does not allow re-execution without proper adjustments.
  Incorrect Parameters: The parameters or selection criteria used for the check run may not be valid or may not match any existing records.
  Configuration Issues: There may be configuration issues in the payment program settings or in the check management settings.
  Authorization Issues: The user may not have the necessary authorizations to execute the check run.
  
  Solution:
  To resolve the FPUICHK103 error, you can take the following steps:
  
  Check Previous Runs: Verify if the check run has already been executed. You can do this by checking the payment run logs or the status of the checks in the system.
  Review Parameters: Ensure that the parameters you are using for the check run are correct. Double-check the selection criteria and make sure they align with the records you intend to process.
  Configuration Review: Review the configuration settings for the payment program and check management. Ensure that everything is set up correctly according to your organization's requirements.
  User Authorizations: Check if the user executing the check run has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the payment program and check processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FCH5 (Check Management) to navigate through the payment processing functionalities.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide specific fixes or workarounds.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.