How To Fix EL587 - You cannot change check 99 manually

SAP Error Message - Details

• Message type: E = Error

• Message class: EL - IS-U meter reading data processing

• Message number: 587

• Message text: You cannot change check 99 manually

What causes this issue?

You attempted to manually change check 99 <LS>Check Whether Quantity is
Final</> in the table for independent validations.

System Response

Processing was terminated.

How to fix this error?

Check 99 <LS>Check Whether Quantity is Final</> is automatically
executed during meter reading entry if the <DS:DE.E_QDPLCHECK>Validation
for Final Quantity</> field is selected in meter reading data processing
(table TE410).

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EL587 - You cannot change check 99 manually ?

  The SAP error message EL587, which states "You cannot change check 99 manually," typically occurs in the context of the SAP system when dealing with payment processing or check management. This error indicates that the system is preventing manual changes to a specific check (in this case, check number 99) due to certain restrictions or settings in the system.
  Cause:
  
  Check Status: The check may be in a status that does not allow manual changes. For example, if the check has already been processed or cleared, the system may lock it for further modifications.
  Authorization Issues: The user may not have the necessary permissions to make changes to the check.
  Configuration Settings: The system may be configured to restrict manual changes to certain checks based on business rules or settings in the payment program.
  Check Type: The check may be of a type that is not allowed to be changed manually, such as a system-generated check.
  
  Solution:
  
  Check Status: Verify the status of the check in the system. If it has already been processed, you may need to reverse the transaction or create a new check.
  User Authorization: Ensure that the user attempting to make the change has the appropriate authorizations. You may need to consult with your SAP security administrator to check and adjust user roles and permissions.
  Configuration Review: Review the configuration settings related to check processing in the SAP system. This may involve checking the payment program settings or any specific rules that govern check handling.
  Use Alternative Methods: If manual changes are not allowed, consider using alternative methods to achieve the desired outcome, such as creating a new check or adjusting the underlying transaction that generated the check.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling checks and payment processing in your version of SAP.
  
  Related Information:
  
  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 issues that may be causing the error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FCHN (Check Management) to manage checks effectively.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.