How To Fix F5593 - Check marks were removed

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 593

• Message text: Check marks were removed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message F5593 - Check marks were removed ?

  The SAP error message F5593, which states "Check marks were removed," typically occurs in the context of financial transactions, particularly when dealing with payment processing or clearing of open items in accounts payable or accounts receivable. This message indicates that certain selections or check marks in a transaction have been cleared or removed, which can affect the processing of payments or the clearing of invoices.
  Causes:
  
  Manual Intervention: A user may have manually unchecked certain items in a transaction, leading to the removal of check marks.
  System Logic: The system may automatically remove check marks based on certain conditions, such as changes in the status of the items or if they are no longer eligible for processing.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how check marks are handled during specific transactions.
  Data Integrity Issues: If there are inconsistencies or errors in the underlying data (e.g., duplicate entries, incorrect statuses), the system may remove check marks to prevent processing errors.
  
  Solutions:
  
  Review Transaction: Check the transaction where the error occurred to see which items have had their check marks removed. Ensure that the items you want to process are correctly selected.
  Recheck Criteria: Verify the criteria for selecting items for processing. Ensure that all necessary conditions are met for the items to remain checked.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to payment processing and item clearing.
  Data Validation: Perform a data validation check to ensure that there are no inconsistencies or errors in the data that could be causing the issue.
  User Training: If manual intervention is a frequent cause, consider providing additional training to users on how to properly handle transactions in SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-32 (Clear Customer) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation or user manuals related to financial transactions and payment processing for best practices and troubleshooting steps.
  
  If the issue continues to occur after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.