How To Fix BOE_MESSAGE262 - Check No. &1 does not exist in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BOE_MESSAGE -

• Message number: 262

• Message text: Check No. &1 does not exist in company code &2

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 BOE_MESSAGE262 - Check No. &1 does not exist in company code &2 ?

  The SAP error message BOE_MESSAGE262, which states "Check No. &1 does not exist in company code &2," typically occurs in the context of financial transactions, particularly when dealing with checks in the SAP system. This error indicates that the system cannot find the specified check number in the specified company code.
  Cause:
  
  Check Number Not Created: The check number you are trying to reference has not been created or recorded in the system.
  Incorrect Company Code: The company code specified may not be the one where the check was created or recorded.
  Data Deletion: The check number may have been deleted or voided in the system.
  Incorrect Input: There may be a typographical error in the check number or company code entered by the user.
  Authorization Issues: The user may not have the necessary permissions to view or access the check information.
  
  Solution:
  
  Verify Check Number: Double-check the check number you are entering to ensure it is correct and exists in the system.
  Check Company Code: Ensure that you are using the correct company code associated with the check.
  Review Check Records: Use transaction codes like FCHN (Check Management) or FBL1N (Vendor Line Item Display) to review existing checks and confirm whether the check number exists.
  Consult with Finance Team: If you suspect the check has been deleted or voided, consult with your finance or accounting team to confirm the status of the check.
  Check User Permissions: Ensure that you have the necessary permissions to access the check information. If not, contact your SAP administrator for assistance.
  Recreate Check: If the check number does not exist and it is necessary for your transaction, you may need to create a new check.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for check management and financial reporting, such as FCHN, FBL1N, FBL3N, and FBL5N.
  SAP Notes: Check SAP Notes for any known issues or patches related to check processing in your version of SAP.
  Documentation: Review SAP documentation or user manuals related to check management and financial transactions for further guidance.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further investigation.