How To Fix BCA_US_GENERAL055 - Incorrect Parameters. Type & is not a certified check.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: Incorrect Parameters. Type & is not a certified check.

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 BCA_US_GENERAL055 - Incorrect Parameters. Type & is not a certified check. ?

  The SAP error message BCA_US_GENERAL055 indicates that there is an issue with the parameters related to a check type that is not certified for use in the system. This error typically arises in the context of the Bank Communication Management (BCM) module or when dealing with payment processing in SAP.
  Cause:
  
  Incorrect Check Type: The check type specified in the transaction or configuration is not recognized as a valid or certified check type in the system.
  Configuration Issues: The check type may not be properly configured in the system, or it may not be included in the list of certified check types.
  Data Entry Errors: There may be a typo or incorrect entry in the parameters being passed to the transaction or function module.
  
  Solution:
  
  Verify Check Type: Check the check type being used in the transaction. Ensure that it is a valid and certified check type as per your organization's configuration.
  Configuration Check: 
  
  Go to the configuration settings for check types in the SAP system. This can typically be found under the path: 
  
  SPRO > Financial Accounting > Bank Accounting > Payment Transactions > Check Management > Define Check Types.
  
  
  Ensure that the check type you are trying to use is listed and properly configured.
  
  
  Update Parameters: If the check type is incorrect, update the parameters in your transaction or configuration to use a certified check type.
  Consult Documentation: Review SAP documentation or help resources for any specific requirements or configurations related to check types in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on check type configurations.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and use the specified check type.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the payment processing works as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.