How To Fix >2398 - *** No check deposit list created for check lot &1 ***

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 398

• Message text: *** No check deposit list created for check lot &1 ***

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2398 - *** No check deposit list created for check lot &1 *** ?

  The SAP error message 2398: No check deposit list created for check lot &1 typically occurs in the context of financial transactions involving check processing. This error indicates that the system was unable to generate a deposit list for the specified check lot. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Check Lot Not Created: The check lot may not have been created properly or may not exist in the system.
  No Checks in Lot: The check lot may not contain any checks that are eligible for deposit.
  Incorrect Configuration: There may be configuration issues in the check processing settings or in the bank account settings.
  Posting Issues: There may be issues with the posting of checks, such as checks not being cleared or posted correctly.
  Authorization Issues: The user may not have the necessary authorizations to create a deposit list for the check lot.
  
  Solutions:
  
  Verify Check Lot: Check if the check lot specified in the error message exists and is correctly set up. You can do this by navigating to the relevant transaction in SAP (e.g., FCHN for check management).
  Check Contents of Lot: Ensure that the check lot contains checks that are ready for deposit. If there are no checks, you will need to add them.
  Review Configuration: Check the configuration settings for check processing in the SAP system. Ensure that all necessary parameters are set correctly.
  Post Checks: Make sure that all checks in the lot have been posted correctly. If there are any issues with posting, resolve them first.
  User Authorizations: Ensure that the user attempting to create the deposit list has the necessary authorizations. You may need to consult with your SAP security team.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on check processing and deposit list creation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCHN (Check Management), F110 (Automatic Payment Transactions), and FCH5 (Check Deposit List).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.