Symptom
The error "No check which could be assigned to a document was found" ( Error message FS321 ) is displayed in transaction FCHU while updatng the cheque number in Reference/Assignment/Reference Key 3 field.
Read more...
Environment
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FS321, FS 321, FS, change, update, incorrect, wrong, check, cheque, assign, reference , key , 3, assignment, FI-BL-PT-FO. , KBA , FI-BL-PT-FO , payment forms , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.