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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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 or has errors, it can lead to termination.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the payment program (transaction code FBZP) to ensure that everything is set up correctly.
  Review Master Data: Ensure that all necessary vendor and customer master data is complete and accurate. Check for any missing or incorrect entries.
  Check Payment Blocks: Review the invoices and vendor accounts for any payment blocks that may be preventing the check run from completing.
  Authorization Check: Verify that the user has the necessary authorizations to execute the payment run. This can be checked in transaction code SU53 or by consulting with your security team.
  Analyze Logs: Check the application logs (transaction code SLG1) for any detailed error messages that can provide more context on why the check run was terminated.
  Re-run Payment Proposal: If the payment proposal was incomplete, try to re-run it and ensure that it completes successfully before executing the check run again.
  Consult SAP Notes: Look for any relevant SAP Notes that may address known issues related to this error message. You can search for notes in the SAP Support Portal.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Payment Program Configuration).
  Documentation: Review SAP documentation related to payment processing and check runs for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a technical issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully complete the check run.