How To Fix >4712 - Check number is invalid/void

>4712 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 712

• Message text: Check number is invalid/void

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 >4712 - Check number is invalid/void ?

  The SAP error message "4712: Check number is invalid/void" typically occurs in the context of financial transactions, particularly when dealing with check processing in accounts payable or accounts receivable. This error indicates that the check number being used is either invalid or has been marked as void in the system.
  Causes:
  
  Invalid Check Number: The check number entered does not exist in the system or is not recognized.
  Voided Check: The check number has been previously voided, meaning it cannot be used for any transactions.
  Duplicate Check Number: The check number may have already been used for another transaction, depending on the configuration of the system.
  Incorrect Configuration: There may be issues with the configuration of the check management settings in SAP.
  Data Entry Error: There could be a simple typographical error in the check number being entered.
  
  Solutions:
  
  Verify Check Number: Double-check the check number you are entering to ensure it is correct and exists in the