SAP Knowledge Base Article - Preview

2451727 - FPCHR: Error message FKCHK340 raised (Business partner &1 does not correspond to this payment document)

Symptom

  • In transaction FPCHR Check Management the status of a check needs to be changed.
  • An alternative partner or contract account was used as the payer in the payment document.
  • The system raises error message FKCHK 340: "Business partner &1 does not correspond to this payment document".
  • It isn't possible to change the status of the check.

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Environment

FI-CA - Contract Accounts Receivable and Payable

Product

SAP Contract Accounts Receivable and Payable all versions

Keywords

Scheckmanagment,
FKCHK340, FKCHK 340, Der Geschäftspartner &1 passt nicht zum angegebenen Zahlungsbeleg,
FKCHK341, FKCHK 341, Das Vertragskonto &1 passt nicht zum angegebenen Zahlungsbeleg,
LFKCHKREPF01 FORM payment_data_check , KBA , XX-PROJ-FI-CA , Contract Accounting , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem

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