How To Fix BCA_US_GENERAL019 - New check number & was issued.

BCA_US_GENERAL019 - Overview

• Message type: E = Error

• Message class: BCA_US_GENERAL - Message ID for North America specific modifications

• Message number: 019

• Message text: New check number & was issued.

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 BCA_US_GENERAL019 - New check number & was issued. ?

  The SAP error message BCA_US_GENERAL019 typically indicates that a new check number has been issued for a payment, but there may be an issue with the processing of that check. This error can arise in the context of the Bank Communication Management (BCM) module or during the payment processing in the Accounts Payable (AP) or Accounts Receivable (AR) areas.
  
  Cause:
  
  Duplicate Check Number: The system may be trying to issue a check with a number that has already been used or is currently in use.
  
  Configuration Issues: There may be issues with the configuration of the check number ranges in the system.
  Payment Run Issues: The payment run may not have been executed correctly, leading to inconsistencies in the check number assignment.
  Manual Entry Errors: If check numbers are being entered manually, there may be a mistake in the number being used.
  
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the configuration settings for check number ranges in SAP