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

[Former Member]

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.

[former_member581688]

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.

Regards,

Shannon