How To Fix BCA_US_GENERAL020 - Check number & sent to printer.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Check number & sent to printer.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message BCA_US_GENERAL020 - Check number & sent to printer. ?

  The SAP error message BCA_US_GENERAL020 typically indicates that there is an issue with the check number that has been sent to the printer. This error can occur in the context of financial transactions, particularly when dealing with payment processing and check printing in SAP.
  Cause:
  
  Check Number Already Used: The check number being used may have already been assigned to another payment or transaction, leading to a conflict.
  Incorrect Configuration: There may be issues with the configuration settings for check printing in the SAP system.
  Printer Issues: The printer settings or connectivity may be causing the check not to print correctly.
  Authorization Issues: The user may not have the necessary permissions to print checks or access the relevant transaction.
  Data Integrity Issues: There may be inconsistencies or errors in the data related to the payment or check.
  
  Solution:
  
  Check Number Verification: Verify that the check number being used is unique and has not been previously assigned. If it has, generate a new check number.
  Configuration Review: Review the configuration settings for check printing in the SAP system. Ensure that the settings are correct and that the check number range is properly defined.
  Printer Settings: Check the printer settings and ensure that the printer is properly connected and configured to handle check printing.
  User Authorization: Ensure that the user has the necessary permissions to print checks. This may involve checking user roles and authorizations in the SAP system.
  Data Validation: Validate the data associated with the payment or check to ensure there are no inconsistencies or errors. This may involve checking the payment document and related entries.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) for managing payment processes.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting steps based on your specific system configuration.
  Documentation: Review SAP documentation related to check printing and payment processing for additional insights and best practices.
  
  By following these steps, you should be able to identify and resolve the issue related to the BCA_US_GENERAL020 error message in SAP.