How To Fix /SMB/FKCHK047 - Error creation type for check

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/FKCHK -

• Message number: 047

• Message text: Error creation type for check

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 /SMB/FKCHK047 - Error creation type for check ?

  The SAP error message /SMB/FKCHK047 typically relates to issues with the configuration of check processing in the SAP system, particularly in the context of financial accounting and payment processing. This error indicates that there is a problem with the check creation type that has been specified.
  Cause:
  The error can occur due to several reasons, including:
  
  Incorrect Check Creation Type: The check creation type specified in the payment run or configuration does not exist or is not properly defined in the system.
  Missing Configuration: The necessary configuration for the check creation type may not have been set up in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the check processing, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to execute the check creation process.
  
  Solution:
  To resolve the /SMB/FKCHK047 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for check processing in SAP. This can typically be found under the Financial Accounting (FI) module.
  Verify that the check creation type you are trying to use is correctly defined and configured. You can check this in the transaction code OBPM1 (for payment methods) or FBZP (for payment program configuration).
  
  
  
  Review Payment Method:
  
  Ensure that the payment method associated with the check creation type is correctly set up. Check the settings for the payment method in the configuration.
  
  
  
  Check for Missing Entries:
  
  Look for any missing entries in the relevant tables that might be causing the issue. This may involve checking the configuration tables for payment methods and check processing.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the payment run has the necessary authorizations to create checks. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific check creation type and its requirements.
  
  
  
  Testing:
  
  After making any changes, perform a test run of the payment program to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), OBPM1 (Payment Methods), and F110 (Automatic Payment Transactions).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.