How To Fix 42827 - No check was started

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message 42827 - No check was started ?

  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 includes verifying the payment methods, bank details, and check layout.
  Define Selection Criteria: Make sure that the selection criteria for the check run are properly defined. This includes specifying the appropriate company codes, payment methods, and other relevant parameters.
  Review Parameters: Double-check the parameters used for the check run to ensure they are correct and complete.
  User Authorizations: Verify that the user executing the check run has the necessary authorizations to perform this action.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the payment program and check processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for executing payment runs.
  SAP Notes: Search for SAP Notes related to error 42827 in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups for insights and solutions shared by other users who may have encountered the same error.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.