How To Fix F4168 - No check information found

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 168

• Message text: No check information found

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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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 F4168 - No check information found ?

  The SAP error message F4168 ("No check information found") typically occurs in the context of financial transactions, particularly when dealing with payment processing or check management. This error indicates that the system could not find the necessary check information for the transaction you are trying to process.
  Causes:
  
  Missing Check Information: The check information (like check number, bank details, etc.) may not have been entered or saved in the system.
  Incorrect Configuration: The configuration settings for check processing in the SAP system may not be set up correctly.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that store check information.
  Authorization Issues: The user may not have the necessary permissions to access the check information.
  Document Status: The document you are trying to process may not be in a status that allows for check processing.
  
  Solutions:
  
  Check Data Entry: Ensure that all required check information has been entered correctly in the relevant transaction. This includes verifying that the check number and other details are present.
  Review Configuration: Check the configuration settings for check processing in the SAP system. This may involve reviewing the settings in the Financial Accounting (FI) module related to payment methods and check management.
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that all necessary data is present and correct. This may involve using transaction codes like SE11 or SE16 to view the relevant tables.
  User Authorization: Verify that the user has the necessary authorizations to access and process check information. This may involve checking roles and permissions in the user profile.
  Document Status Review: Check the status of the document you are trying to process. Ensure that it is in a state that allows for check processing (e.g., not blocked or already processed).
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FCH5 (Check Management) to manage and troubleshoot check processing.
  SAP Notes: Search for SAP Notes related to error F4168 in the SAP Support Portal for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation on check processing and payment methods to ensure that all configurations are correctly set up.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.