How To Fix >2498 - Check deposit list generation was terminated.

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 498

• Message text: Check deposit list generation was terminated.

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 >2498 - Check deposit list generation was terminated. ?

  The SAP error message "2498 Check deposit list generation was terminated" typically occurs during the process of generating a check deposit list in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the check deposit items that are being processed.
  Configuration Issues: Incorrect configuration settings in the financial module related to check processing or deposit generation.
  Authorization Issues: The user may not have the necessary authorizations to perform the check deposit list generation.
  Technical Errors: There could be technical issues such as system performance problems, database locks, or other system errors.
  Incomplete Processing: Previous steps in the check processing workflow may not have been completed successfully.
  
  Solutions:
  
  Check Data Integrity: Review the check deposit items for any missing or incorrect data. Ensure that all necessary fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings related to check processing in the SAP system. This may involve checking transaction codes like OBPM1 (for payment methods) or OBVCU (for customizing payment processing).
  User Authorizations: Ensure that the user attempting to generate the check deposit list has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your SAP security team.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Reprocess Previous Steps: If there were any previous steps in the check processing workflow that failed, reprocess them to ensure that all necessary data is available for the deposit list generation.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) for managing payments.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Documentation: Review SAP documentation related to check processing and deposit generation for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem continues, further investigation may be necessary, potentially involving SAP support.