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.

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

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  • FCHR - Online Cashed Checks

    Hi All,
    Development has been done to automatically read bank files with check amounts and encashment dates and load them to FCHR.
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    Hi Ravi,
    I have described my problem in more detail below:
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  • Helppppppppp!!! - FCHR - Online Cashed Checks

    Hi All,
    In Dev, transaction FCHR for Online Cashed Checks works fine. The 'Posting Log' displays the document number that was posted after FCHR has been run.
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    Thanks in advance,
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    The issue was related to field status.

  • "Need help in FCHR - Online Cashed Checks"

    Hello,
    I have a problem with FCHR transaction.Can anyone please help me resolve this issue.
    I am trying to encash checks that are cleared. I usually use FCHR to process the checks. I am successfully able to post all the checks except for a few checks. For the checks that are not getting posted, the system gives an error message that these checks are Void.
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    #1.5 #005056BF4C8A007A0000001D000006FC000465017F230EE8#1236957009345#com.sap.portal.portal#sap.com/irj#com.sap.portal.portal#ALTOBELLM#19361##n/a##f99954c00fe011de8d8d005056bf4c8a#SAPEngine_Application_Thread[impl:3]_22##0#0#Error#1#/System/Server#Java###Exception ID:03:10_13/03/09_0019_4020550
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    #1.5 #005056BF4C8A007A0000001F000006FC000465017F231514#1236957009345#com.sap.portal.prt.runtime#sap.com/irj#com.sap.portal.prt.runtime#ALTOBELLM#19361##n/a##f99954c00fe011de8d8d005056bf4c8a#SAPEngine_Application_Thread[impl:3]_22##0#0#Error##Java###03:10_13/03/09_0019_4020550
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    Hello Sriram,
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    311   02000267   0001              31.12.9999 01.01.2009 000   02.03.2009 ALTOBELLM                                                                                0001   ALTOBELLM                     
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    Thanks
    Davinderpal Singh

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