Skip to Content
author's profile photo Former Member
Former Member

FCHR - Online Cashed Check - Creates Batch session ending with ERR session

My user is using the transaction FCHR - Online cashed checks to clear the payment document which we have made check payment and creates clearing document automatically in the bank GL account. In my case, the batch input session is creating with name ending with "ERR" and needs to process foreground in SM35 to create the clearing document. Most of time FCHR creates clearing document automatically and some times it is creating batch input session with user name ending with ERR. Can anyone provide me the reason for creating batch input session sometimes.

Thanks in advance.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Jul 14, 2011 at 04:19 PM

    Do you mean FCKR? FCKR will generate a bach session with ERR when FCKR is unable to post the clearing at the time it is ran. There is a check box at the bottom of the transaction called "Print posting log". The posting log should give the errors that occur during posting. Make sure this check box is checked when FCKR is run and review the log generated for errors.



    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.