How To Fix /PRA/PAY_PROC065 - Few Checks already updated with Sent to Bank Information

/PRA/PAY_PROC065 - Overview

• Message type: E = Error

• Message class: /PRA/PAY_PROC -

• Message number: 065

• Message text: Few Checks already updated with Sent to Bank Information

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 /PRA/PAY_PROC065 - Few Checks already updated with Sent to Bank Information ?

  The SAP error message /PRA/PAY_PROC065 Few Checks already updated with Sent to Bank Information typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment runs and checks that have already been processed or sent to the bank.
  
  Cause:
  This error message indicates that there are checks in the payment run that have already been marked as sent to the bank. This can happen due to several reasons:
  
  Duplicate Payment Run: A payment run may have been executed multiple times, leading to some checks being processed more than once.
  Incomplete Payment Processing: If a payment run was interrupted or not completed properly, it may leave some checks in a state where they are marked as sent to the bank.
  Manual Updates: Manual changes to payment documents or checks that conflict with the system's records can also trigger this error.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment