How To Fix C1006 - Enter check report

SAP Error Message - Details

• Message type: E = Error

• Message class: C1 - Characteristics maintenance messages

• Message number: 006

• Message text: Enter check report

What causes this issue?

You have entered the name of a check routine (the name of a sub-program
in a check report). However, you have not entered the check report.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the name of the check report that contains the check routine.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message C1006 - Enter check report ?

  The SAP error message C1006, which states "Enter check report," 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 requires a check report to be specified before proceeding with the transaction.
  Cause:
  
  Missing Check Report: The most common cause of this error is that the user has not entered a check report number or has not selected a check report in the relevant transaction.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up for check processing.
  User Authorization: The user may not have the necessary permissions to access or create check reports.
  
  Solution:
  
  Enter Check Report: Ensure that you enter a valid check report number in the relevant field. If you are unsure of the number, you may need to look it up in the system or consult with your finance team.
  Check Configuration: If you are responsible for system configuration, verify that the check management settings are correctly configured in the SAP system. This includes checking the payment methods and ensuring that the check report functionality is enabled.
  User Permissions: If you suspect that the issue may be related to user permissions, contact your SAP administrator to ensure that you have the necessary authorizations to access and create check reports.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional steps or requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to check processing, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  Training and Support: If you are new to SAP or the specific module you are working with, consider seeking training or support from your organization’s SAP team or external consultants.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.