How To Fix 42827 - No check was started

42827 - Overview

• Message type: E = Error

• Message class: 42 - Information Workbench

• Message number: 827

• Message text: No check was started

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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42827 - Details

• The SAP error message "42827 No check was started" typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice verification. This error indicates that the system was unable to initiate a check run or validation process for a payment or invoice due to certain conditions not being met.
  Causes:
  
  Missing Configuration: The payment program or check configuration may not be set up correctly in the system.
  No Selection Criteria: The selection criteria for the check run may not have been defined, leading to no items being selected for processing.
  Incorrect Parameters: The parameters used for the check run may be incorrect or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to execute the check run.
  Technical Issues: There may be underlying technical issues, such as system errors or database problems.
  
  Solutions:
  
  Check Configuration: Ensure that the payment program and check configuration are correctly set up in the system. This