How To Fix C$466 - Error during check. Note the check log


C$466 - Overview

  • Message type: E = Error

  • Message class: C$ -

  • Message number: 466

  • Message text: Error during check. Note the check log

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message C$466 - Error during check. Note the check log ?
    The SAP error message C$466, which states "Error during check. Note the check log," typically occurs during the execution of a check run in the SAP system, particularly in the context of payment processing or financial transactions. This error indicates that there was an issue during the validation or processing of checks, and it suggests that you should refer to the check log for more detailed information about the error.
    Causes:
    
    Data Issues: There may be incorrect or incomplete data in the check run, such as missing vendor information, incorrect payment amounts, or invalid bank details.
    Configuration Problems: The configuration settings for check processing may not be set up correctly, leading to validation errors.
    Authorization Issues: The user executing the check run may not have the necessary authorizations to perform the action.
    Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
    
    Solutions:
    
    Check the Log: Review the check log

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author