SAP ABAP Message Class >2 Message Number 638 (Not all payments could be added to the check repository)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>2 | |
| Short Description |  |
Contract A/R and A/P: Payment program | |
| Message Number |  |
638 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Not all payments could be added to the check repository
Help Document
Diagnosis
During the payment media run for checks, the system tries to add the payments to the check repository. The document number is used as the check number.
This was unsuccessful however for at least one payment - document number - because there is already an entry with the same key.
System Response
The system continues trying to add payments to the check repository. You have to maintain some of entries in the check repository if this is the first execution of this payment media program for this ID.
Procedure
Use transaction FKCHK to postprocess the entries in the check repository.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
