How To Fix FS682 - Check cannot be processed

FS682 - Overview

• Message type: E = Error

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

• Message number: 682

• Message text: Check cannot be processed

What causes this issue?

Due to activation of the business function ERP_CVP_ILM_1 and the related
blocking function, the data cannot be processed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS682 - Check cannot be processed ?

  The SAP error message FS682 ("Check cannot be processed") typically occurs in the context of financial transactions, particularly when dealing with checks in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of FS682 Error
  
  
  Missing or Incorrect Data: The check may be missing required information, such as the check number, amount, or payee details. If any of these fields are incorrectly filled or left blank, the system will not be able to process the check.
  
  
  Check Status: The check might be in a status that does not allow processing. For example, if the check has already been processed or canceled, the system will throw this error.
  
  
  Bank 
  Configuration Issues: There may be issues with the bank configuration in the system. This includes incorrect bank details or settings that prevent the check from being processed.
  
  
  Authorization Issues: The user attempting to process