How To Fix FV604 - Check was already posted with document number &

FV604 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 604

• Message text: Check was already posted with document number &

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 FV604 - Check was already posted with document number & ?

  The SAP error message FV604 indicates that a check has already been posted with a specific document number. This typically occurs in the context of financial transactions, particularly when dealing with payment processing or check management in SAP.
  
  Cause:
  
  Duplicate Posting: The most common cause of this error is an attempt to post a check that has already been recorded in the system. This can happen if a user tries to reprocess a payment or if there is a system error that leads to duplicate entries.
  Incorrect Document Number: The user may be trying to post a check using a document number that is already associated with a completed transaction.
  System 
  Configuration Issues: Sometimes, configuration settings in the SAP system may lead to unexpected behavior, causing the system to believe a check has already been posted.
  
  
  Solution:
  
  Verify Document Number: Check the document number mentioned in the error message to confirm whether the check has indeed