Message type: E = Error
Message class: VN - Nachrichtensteuerung
Message number: 211
Message text: Check terminated
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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
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