How To Fix BFIBL02406 - No check lot could be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 406

• Message text: No check lot could be determined

What causes this issue?

In the Payment Medium Workbench (PMW) or when you create IDocs you want
to use the functions for transferring entries to the check register. To
do this the check lot with the related payment method must be
permitted.Next lots of such lots selected must likewise be permitted
for the payment method. So as to be able to determine the check lot
automatically, only one sequence of lot (with its next lots) can be
permitted for the payment method.

System Response

Processing is terminated.

How to fix this error?

In <DS:TRAN.FCHI>check number maintenance </> maintain payment method
&V1& only for the check lot intended for this payment method. Check
that the check lot has not yet been used up.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02406 - No check lot could be determined ?

  The SAP error message BFIBL02406: No check lot could be determined typically occurs in the context of financial transactions, particularly when dealing with payment processing or check management in SAP. This error indicates that the system was unable to find a valid check lot for the transaction you are trying to process.
  Causes:
  
  Missing Check Lot: The check lot that is required for the transaction has not been created or is not available in the system.
  Incorrect Configuration: The configuration settings for check management may not be set up correctly, leading to the inability to determine a check lot.
  Check Lot Status: The check lot may be in a status that does not allow it to be used (e.g., it may be closed or already fully utilized).
  Date Issues: The date of the transaction may fall outside the validity period of the check lot.
  Authorization Issues: The user may not have the necessary authorizations to access the check lot.
  
  Solutions:
  
  Create a Check Lot: If no check lot exists, you will need to create one. This can typically be done through the transaction code FCHI (Check Lot Management).
  Check Configuration: Review the configuration settings for check management in the SAP system. Ensure that all necessary parameters are set correctly.
  Check Lot Status: Verify the status of the check lot you are trying to use. If it is closed or fully utilized, you may need to create a new check lot.
  Adjust Dates: Ensure that the transaction date is within the valid range of the check lot.
  User Authorizations: Check if the user has the necessary authorizations to access and use the check lot. If not, contact your SAP security administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCHI (Check Lot Management), F110 (Automatic Payment Transactions), and FBZP (Maintain Automatic Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to check management and payment processing for best practices and configuration guidelines.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.