How To Fix >2735 - Specify lowest and highest check number

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 735

• Message text: Specify lowest and highest check number

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 >2735 - Specify lowest and highest check number ?

  The SAP error message 2735 ("Specify lowest and highest check number") typically occurs in the context of payment processing, particularly when dealing with checks in the SAP system. This error indicates that the system requires you to specify a range of check numbers for the payment run, but this information has not been provided.
  Cause:
  The error arises when:
  
  You are trying to execute a payment run (e.g., using transaction codes like F110 for automatic payment transactions).
  The check number range has not been defined in the payment method configuration.
  The check number range is not specified in the payment run parameters.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Define Check Number Ranges:
  
  Go to the configuration for payment methods in your SAP system.
  Navigate to the path: SPRO > Financial Accounting > Accounts Payable > Payment Transactions > Payment Methods in Country.
  Select the relevant payment method and ensure that the check number range is defined. You may need to specify the lowest and highest check numbers.
  
  
  
  Specify Check Number Range in Payment Run:
  
  When setting up the payment run (e.g., in transaction F110), ensure that you fill in the fields for the lowest and highest check numbers.
  This can usually be done in the "Parameters" section of the payment run setup.
  
  
  
  Check Payment Method Configuration:
  
  Ensure that the payment method you are using is correctly configured to allow for check payments.
  Verify that the settings for the payment method include the necessary parameters for check processing.
  
  
  
  Review User Authorizations:
  
  Ensure that you have the necessary authorizations to execute payment runs and modify payment method configurations.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP Basis or Finance team for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  OBPM1: Define Payment Methods for Company Codes
  OBPM2: Define Payment Methods for Country
  
  
  
  SAP Notes and Documentation:
  
  Check SAP Notes for any specific issues related to your version of SAP that might provide additional context or solutions.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test payment run to ensure that the error is resolved and that the payment process works as expected.
  
  
  
  By following these steps, you should be able to resolve the error message 2735 and successfully process your payments.