How To Fix VN211 - Check terminated


VN211 - Overview

  • Message type: E = Error

  • Message class: VN - Nachrichtensteuerung

  • Message number: 211

  • Message text: Check terminated

  • Show details Hide details


  • 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.


VN211 - Details

  • Certainly! Here's detailed information about the SAP error message VN211 - Check terminated:
    
    SAP Error Message: VN211 - Check terminated
    Message Text:
    Check terminated
    
    Cause
    The error message VN211 typically occurs during the vendor invoice verification or payment run process in SAP. It indicates that the system has terminated the check creation process due to an issue detected in the check printing or payment program.
    Common causes include:
    
    Incorrect or missing bank details for the vendor or company code.
    Invalid or incomplete check format or check layout configuration.
    Mismatch in payment medium format or check lot configuration.
    Check number range exhausted or not maintained.
    Errors in the payment program configuration (e.g., payment method, house bank, or payment medium).
    Vendor master data issues, such as missing payment method or bank details.
    Authorization issues preventing check creation.
    Errors in the check printing program or forms (e.g., Smart Forms or SAPscript).
    
    
    Solution
    To resolve the VN211 - Check terminated error, follow these steps:
    
    
    Check Vendor Master Data:
    
    Verify that the vendor

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


VN211 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author