How To Fix BCA_US_GENERAL024 - No bank checks created for bank area & and paying account &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: No bank checks created for bank area & and paying account &.

What causes this issue?

The application has attempted to look up configuration data in order to
determine a check stack to use. Because no stack for your bank area and
account was found, an error was produced.

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?

Go into either configuration or look up a view for table
TBCA_US_BCSTACKS and register the stacks from which bank checks can be
issued. If you don't have a stack yet from which to draw checks, you
can create them on the applciation side from within the Check Stack
Managment area.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BCA_US_GENERAL024 - No bank checks created for bank area & and paying account &. ?

  The SAP error message BCA_US_GENERAL024 indicates that no bank checks were created for a specified bank area and paying account. This error typically arises in the context of payment processing, particularly when dealing with bank checks in the SAP system.
  Causes:
  
  Configuration Issues: The bank area or paying account may not be properly configured in the system. This could include missing settings for check processing.
  Missing Payment Data: There may be no payment documents available for the specified bank area and paying account, meaning there are no transactions to generate checks for.
  Incorrect Parameters: The parameters used to generate checks (such as date ranges, payment methods, etc.) may not match any existing payment documents.
  Authorization Issues: The user may not have the necessary authorizations to create checks for the specified bank area or account.
  Technical Issues: There could be a technical issue or bug in the SAP system that is preventing the creation of checks.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the bank area and paying account are correctly configured in the system. Ensure that the necessary settings for check processing are in place.
  Check the configuration for payment methods and ensure that checks are enabled for the relevant payment method.
  
  
  
  Review Payment Documents:
  
  Ensure that there are payment documents available for the specified bank area and paying account. You can check this in the payment run logs or by reviewing the relevant payment documents.
  
  
  
  Adjust Parameters:
  
  Review the parameters used for generating checks. Make sure that the date ranges and other criteria are set correctly to include relevant payment documents.
  
  
  
  Check Authorizations:
  
  Ensure that the user attempting to create the checks has the necessary authorizations to perform this action. This may involve checking user roles and permissions.
  
  
  
  Consult Logs and Debugging:
  
  If the issue persists, consult the system logs for any additional error messages or warnings that may provide more context. You may also consider debugging the process to identify any underlying issues.
  
  
  
  Contact SAP Support:
  
  If none of the above solutions resolve the issue, consider reaching out to SAP support for further assistance. They may be able to provide insights or patches if the issue is related to a known bug.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FCH5 (Check Management) to manage payment runs and check processing.
  Documentation: Review SAP documentation related to bank check processing and payment configuration for more detailed guidance.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.