How To Fix BOE_MESSAGE059 - Check Number &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 059

• Message text: Check Number &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BOE_MESSAGE059 - Check Number &1 does not exist ?

  The SAP error message "BOE_MESSAGE059 Check Number &1 does not exist" typically occurs in the context of SAP BusinessObjects or related financial applications when a user attempts to process a check that the system cannot find in its records. This can happen for various reasons, including data entry errors, missing records, or issues with the database.
  Causes:
  
  Incorrect Check Number: The check number entered may be incorrect or mistyped.
  Check Not Created: The check may not have been created or processed in the system.
  Data Deletion: The check record may have been deleted or archived.
  Database Issues: There may be issues with the database that prevent the system from retrieving the check information.
  User Permissions: The user may not have the necessary permissions to view or access the check information.
  
  Solutions:
  
  Verify Check Number: Double-check the check number entered to ensure it is correct.
  Check Creation: Confirm that the check has been created in the system. You may need to look in the relevant module (e.g., Accounts Payable) to see if the check exists.
  Database Integrity: If you suspect database issues, consult your IT department or database administrator to check for any integrity issues or errors in the database.
  User Permissions: Ensure that the user has the appropriate permissions to access the check information. This may involve checking user roles and authorizations in the SAP system.
  Consult Documentation: Refer to SAP documentation or support resources for additional troubleshooting steps specific to your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking the status of checks (e.g., F110 for automatic payment transactions).
  User Training: Ensure that users are trained on how to properly enter and manage check information to minimize errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.