How To Fix 9J063 - Checks not yet completely OK

9J063 - Overview

• 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.

9J063 - Details

• 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