How To Fix B0353 - Check conversion Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: B0 - Business Partner General

• Message number: 353

• Message text: Check conversion Customizing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message B0353 - Check conversion Customizing ?

  The SAP error message B0353, which states "Check conversion Customizing," typically occurs when there is an issue with the configuration of the check conversion settings in the SAP system. This error is often related to the settings for payment methods, bank details, or check processing in the Financial Accounting (FI) module.
  Cause:
  
  Missing Customizing Settings: The error may arise if the necessary customizing settings for check conversion are not maintained in the system.
  Incorrect Configuration: There might be incorrect or incomplete configuration in the payment method settings, particularly for checks.
  Inconsistent Data: The data related to the payment method or bank details may be inconsistent or not properly maintained.
  Missing Master Data: The vendor or customer master data may not have the required information for check processing.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Manual Outgoing Payments > Check > Define Check Conversion.
  Ensure that the necessary settings for check conversion are properly configured.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment method used for the transaction.
  Ensure that the payment method is correctly assigned to the company code and that the settings for check processing are complete.
  
  
  
  Validate Master Data:
  
  Verify that the vendor or customer master data includes all necessary information for check payments, such as bank details and payment methods.
  Ensure that the relevant fields are filled out correctly.
  
  
  
  Test the Configuration:
  
  After making any changes, perform a test transaction to see if the error persists.
  Use transaction codes like F110 (Automatic Payment Transactions) to simulate the payment process and check for any issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to check processing and payment methods for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBZP (Maintain Payment Program), and OBPM1 (Define Payment Methods for Company Code).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message B0353.
  User Forums: Engage with SAP community forums or user groups for insights and solutions shared by other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.