How To Fix FV136 - Check deposit list stored with key & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 136

• Message text: Check deposit list stored with key & & & &

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 FV136 - Check deposit list stored with key & & & & ?

  The SAP error message FV136, which states "Check deposit list stored with key & & & &," typically occurs in the context of managing check deposits in the SAP system. This error indicates that there is an issue with the deposit list that has been created or processed.
  Cause:
  
  Duplicate Entries: The error may arise if there are duplicate entries in the deposit list or if the system is trying to process a deposit list that has already been processed.
  Incorrect Key: The key referenced in the error message may not correspond to a valid deposit list in the system.
  Data Integrity Issues: There may be issues with the data integrity of the deposit list, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the deposit list.
  
  Solution:
  
  Check for Duplicates: Verify if the deposit list has already been processed or if there are duplicate entries. If duplicates exist, you may need to remove or consolidate them.
  Validate the Key: Ensure that the key referenced in the error message is correct and corresponds to an existing deposit list. You can check this in the relevant transaction (e.g., F110 for payment processing).
  Review Data: Check the data associated with the deposit list for any inconsistencies or missing information. Correct any issues found.
  Authorization Check: Ensure that the user has the necessary permissions to access and modify the deposit list. If not, contact your SAP security administrator to grant the required authorizations.
  Transaction Logs: Review transaction logs or system messages for additional context or details that may help identify the root cause of the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) to manage payment processing and check deposits.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to check processing and deposit management for best practices and guidelines.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.