Message type: E = Error
Message class: BFIBL02 - Payment Medium: Messages
Message number: 406
Message text: No check lot could be determined
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.
Processing is terminated.
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.
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
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BFIBL02405
Both lot &1 and &2 are permitted for payment method &3
What causes this issue? In the Payment Medium Workbench (PMW) or when you create IDocs you use the functions for transferring entries to the check re...
BFIBL02404
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BFIBL02407
Check number maintenance currently blocked by user &
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BFIBL02590
Payment medium format &1 is obsolete
INCLUDE BFIBL02591 OBJECT DOKU ID NAError message extract from SAP system. Copyright SAP SE. ...
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