How To Fix 9J063 - Checks not yet completely OK

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 063

• Message text: Checks not yet completely OK

What causes this issue?

Not all checks have been successfully run through for this debitor/
recipient.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 9J063 - Checks not yet completely OK ?

  The SAP error message 9J063 - Checks not yet completely OK typically indicates that there are issues with the checks or validations that need to be completed before a certain process can proceed. This error is often encountered in the context of financial transactions, such as payment processing or invoice verification.
  Causes:
  
  Incomplete Data: Required fields or data may be missing or incomplete in the transaction.
  Validation Errors: The system may have detected validation errors based on the configuration or business rules set in the system.
  Pending Approvals: There may be pending approvals or checks that have not been completed.
  Configuration Issues: There could be issues with the configuration of the financial module or related settings.
  Document Status: The document may be in a status that does not allow further processing (e.g., blocked for payment).
  
  Solutions:
  
  Check Data Completeness: Review the transaction data to ensure all required fields are filled out correctly.
  Review Validation Logs: Check the logs or messages for any specific validation errors that need to be addressed.
  Approval Process: Ensure that any necessary approvals have been completed and that the document is in a status that allows processing.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for the financial module are correct and that there are no issues with the configuration.
  Document Status Check: Verify the status of the document in question to ensure it is not blocked or in a state that prevents further processing.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check the status of documents or to review logs (e.g., FB03 for document display, FBL1N for vendor line items).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the actions related to the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or module you are working with.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.