How To Fix F4771 - Next check is before the last check

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 771

• Message text: Next check is before the last check

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 F4771 - Next check is before the last check ?

  The SAP error message F4771 ("Next check is before the last check") typically occurs in the context of payment processing or check management within the SAP system. This error indicates that there is an issue with the sequence of checks being processed, where the system has detected that the next check date is set before the date of the last check that was processed.
  Cause:
  
  Incorrect Check Dates: The most common cause of this error is that the date for the next check is incorrectly set to a date that is earlier than the last check date.
  Configuration Issues: There may be configuration settings in the payment program or check management that are not aligned correctly.
  Data Entry Errors: Manual entry errors when inputting check details can lead to this issue.
  
  Solution:
  
  Check Dates: Review the dates of the checks involved. Ensure that the date for the next check is set to a date that is later than the last check date.
  Adjust Payment Program Settings: If the error is related to the payment program configuration, check the settings in the payment program to ensure they are correctly configured.
  Review Check Management Settings: If you are using check management, ensure that the settings for check processing are correct and that there are no discrepancies in the check sequence.
  Data Correction: If the error is due to incorrect data entry, correct the dates in the relevant transactions or master data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on check management and payment processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FCHN (Check Management) to manage and review payment processes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to payment and check management settings.
  
  If the issue persists after following these steps, 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.