How To Fix FS682 - Check cannot be processed

SAP Error Message - Details

• 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 the check may not have the necessary authorizations to perform the action.
  
  
  Technical Issues: There could be underlying technical issues, such as system bugs or inconsistencies in the database.
  
  
  Solutions to FS682 Error
  
  
  Check Data Entry: Review the check details for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  
  
  Verify Check Status: Check the status of the check in the system. If it has already been processed or canceled, you may need to create a new check.
  
  
  Review Bank Configuration: Ensure that the bank details and configurations are correct. This includes checking the bank account, routing numbers, and any other relevant settings.
  
  
  User Authorizations: Confirm that the user has the necessary permissions to process checks. If not, contact your system administrator to obtain the required authorizations.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with a technical expert who can investigate further.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FCH5 (Check Management) that may be involved in the check processing workflow.
  
  
  Documentation: Review SAP documentation related to check processing and payment transactions for additional insights and best practices.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the cause of the FS682 error and implement a solution to resolve it.