How To Fix FTVV_MESSAGES027 - Check run was terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 027

• Message text: Check run was terminated

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES027 - Check run was terminated ?

  The SAP error message FTVV_MESSAGES027 ("Check run was terminated") typically occurs during the execution of a payment run or check run in the SAP system. This error indicates that the check run was not completed successfully, and it can be caused by various issues. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Configuration Issues: Incorrect configuration in the payment program settings or in the payment method can lead to termination of the check run.
  Missing Master Data: Missing vendor or customer master data can prevent the check run from completing.
  Payment Block: If there are payment blocks set on the invoices or vendors, the check run may be terminated.
  Insufficient Authorization: The user executing the check run may not have the necessary authorizations to perform the action.
  Technical Errors: System errors or issues with the underlying database can also cause the check run to terminate.
  Incomplete Payment Proposal: If the payment proposal is incomplete