How To Fix >2868 - No check was generated

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 868

• Message text: No check was generated

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 >2868 - No check was generated ?

  The SAP error message "2868 No check was generated" typically occurs in the context of payment processing, particularly when dealing with vendor payments or checks in the SAP system. This error indicates that the system was unable to generate a check for a payment due to certain conditions not being met.
  Causes:
  
  Missing Payment Data: The payment document may not have all the required data filled in, such as payment amounts, vendor details, or payment terms.
  Payment Method Issues: The payment method specified may not be configured correctly for check payments.
  Check Lot Not Defined: There may not be a check lot defined for the payment run, or the check lot may be closed.
  Bank Account Issues: The bank account associated with the vendor may not be set up correctly or may not allow check payments.
  Document Status: The payment document may be in a status that does not allow for check generation (e.g., it may be blocked or already processed).
  Configuration Issues: There may be configuration issues in the payment program settings or in the check printing settings.
  
  Solutions:
  
  Check Payment Data: Review the payment document to ensure all required fields are filled out correctly.
  Verify Payment Method: Ensure that the payment method used is set up for check payments in the configuration (transaction code OBPM1).
  Check Lot Configuration: Verify that a check lot is defined and open for the payment run (transaction code FCHI).
  Review Bank Account Settings: Check the vendor's bank account details to ensure they are correctly configured for check payments.
  Document Status Review: Check the status of the payment document to ensure it is eligible for check generation.
  Configuration Review: Review the configuration settings for the payment program and check printing to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FCHI (Check Lot Management), and OBPM1 (Payment Methods in Country).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed guidance on payment processing and check generation.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.