How To Fix FS641 - Check the entered check number &

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 641

• Message text: Check the entered check number &

Warning
The check renumbering procedure can not be reversed. Make sure you
that the entered check number &V1& is correct.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS641 - Check the entered check number & ?

  The SAP error message FS641 ("Check the entered check number") typically occurs in the context of financial transactions involving checks, such as when processing payments or managing check-related activities in the SAP system. This error indicates that the check number entered does not meet the expected criteria or is not valid for the transaction being processed.
  Causes of FS641 Error
  
  Invalid Check Number: The check number entered may not exist in the system or may not be valid for the specific transaction.
  Check Number Format: The format of the check number may not conform to the expected format defined in the system settings.
  Duplicate Check Number: The check number may already be in use for another transaction, leading to a conflict.
  Check Number Range: The check number may fall outside the defined range of valid check numbers in the system.
  Authorization Issues: The user may not have the necessary permissions to process the check number entered.
  
  Solutions