How To Fix >2863 - No checks can be generated for incoming payments

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 863

• Message text: No checks can be generated for incoming payments

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2863 - No checks can be generated for incoming payments ?

  The SAP error message 2863: No checks can be generated for incoming payments typically occurs when there are issues related to the configuration or data associated with the payment processing in the SAP system. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The payment method may not be properly configured for check processing in the system.
  Payment Method Settings: The payment method used for the incoming payment may not be set up to allow check generation.
  Bank Account Issues: The bank account associated with the payment may not be configured to allow check payments.
  Document Type Restrictions: The document type of the incoming payment may not be allowed for check generation.
  Payment Run Settings: The payment run may not be set up correctly to generate checks.
  Missing Data: Required data for generating checks (like check number ranges) may be missing or incorrectly set up.
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in the SAP system (Transaction code: OBPM1).
  Ensure that the payment method used for the incoming payment is configured to allow check generation.
  
  
  
  Review Bank Account Settings:
  
  Check the bank account settings (Transaction code: FI12) to ensure that it is set up for check payments.
  Verify that the bank account is active and properly linked to the payment method.
  
  
  
  Document Type Verification:
  
  Ensure that the document type used for the incoming payment is allowed for check generation. This can be checked in the configuration settings for document types.
  
  
  
  Payment Run Configuration:
  
  If you are using a payment run, ensure that the payment run settings are correctly configured to generate checks. This can be checked in the payment run configuration (Transaction code: F110).
  
  
  
  Check Number Ranges:
  
  Verify that the check number ranges are correctly defined and active. This can be checked in the configuration settings for check management.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. SAP Notes can provide patches or additional configuration steps.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Payment method configuration.
  FI12: Bank account management.
  F110: Automatic payment transactions.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on payment processing and check management.
  
  
  Support: If the issue persists after checking the above configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 2863 in SAP.