How To Fix FAP_CHECK006 - Check type is not assigned.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_CHECK -

• Message number: 006

• Message text: Check type is not assigned.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_CHECK006 - Check type is not assigned. ?

  The SAP error message FAP_CHECK006: Check type is not assigned typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with payment processing or check management. This error indicates that the system is unable to find a valid check type assigned to the relevant configuration or transaction.
  Cause:
  
  Missing Configuration: The check type may not be configured in the system. This can happen if the check type has not been defined in the payment program settings.
  Incorrect Assignment: The check type may not be correctly assigned to the company code or payment method being used.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to the system not recognizing the check type.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or use the check type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OBPM1 (Payment Methods in Company Code) and verify that the check type is correctly defined and assigned to the relevant payment method and company code.
  Ensure that the check type is active and properly configured in the payment program settings.
  
  
  
  Assign Check Type:
  
  If the check type is missing, you may need to create it using transaction code OBPM2 (Payment Methods in Country) and ensure it is linked to the appropriate payment method.
  
  
  
  Review Payment Method Settings:
  
  Check the settings for the payment method being used to ensure that it is configured to use the correct check type.
  
  
  
  Check Master Data:
  
  Review the vendor or customer master data to ensure that the payment method and check type are correctly assigned.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to execute transactions involving the check type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring check types and payment methods.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBPM1: Payment Methods in Company Code
  OBPM2: Payment Methods in Country
  FBZP: Payment Program Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  User Forums: Consider checking SAP community forums or discussion boards for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module for further assistance.