How To Fix >4770 - New check date: : &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 770

• Message text: New check date: : &1

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 >4770 - New check date: : &1 ?

  The SAP error message "4770 New check date: &1" typically relates to issues with the check processing in the SAP system, particularly in the context of payment processing or financial transactions. This message indicates that there is a problem with the check date that is being processed.
  Cause:
  
  Invalid Check Date: The check date being used may be invalid or not within the acceptable range defined in the system.
  Configuration Issues: There may be configuration settings in the payment program or check management that are not set correctly.
  Data Entry Errors: There could be a mistake in the data entry where the check date is incorrectly specified.
  System Settings: The system may have restrictions or settings that prevent the use of certain dates for checks.
  
  Solution:
  
  Check the Date: Verify the check date being used in the transaction. Ensure that it is a valid date and falls within the acceptable range.
  Review Configuration: Check the configuration settings for the payment program and ensure that they are set correctly. This includes checking the parameters for check processing.
  Correct Data Entry: If the check date was entered manually, ensure that it is entered correctly and conforms to the expected format.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on check processing and date settings.
  System Settings: If necessary, consult with your SAP Basis or technical team to review system settings that may affect check processing.
  
  Related Information:
  
  Transaction Codes: You may want to look into transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or FCH5 (Check Management).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the appropriate roles and authorizations to perform check processing tasks.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.