How To Fix FAP_CHECK009 - Assign a check type before reprinting the check.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_CHECK -

• Message number: 009

• Message text: Assign a check type before reprinting the 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 FAP_CHECK009 - Assign a check type before reprinting the check. ?

  The SAP error message FAP_CHECK009 indicates that a check type has not been assigned to the check you are trying to reprint. This error typically occurs in the context of financial accounting, particularly when dealing with payment processing and check management in SAP.
  Cause:
  The primary cause of this error is that the system requires a check type to be assigned to the check document before it can be reprinted. This could happen due to several reasons:
  
  The check was created without a check type being specified.
  The check type was inadvertently removed or not set up correctly in the system.
  There may be a configuration issue in the check management settings.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Check Document:
  
  Navigate to the check document in question and verify if a check type has been assigned. You can do this by using transaction codes like FCHN (Check Management) or FB03 (Display Document).
  
  
  
  Assign a Check Type:
  
  If the check type is missing, you will need to assign a valid check type to the check document. This can typically be done in the check management settings or during the payment processing steps.
  
  
  
  Configuration Settings:
  
  If you are responsible for system configuration, check the settings for check management in the SAP system. Ensure that the check types are properly defined and that they are linked to the appropriate payment methods.
  
  
  
  Recreate the Check:
  
  If the check cannot be modified to include a check type, you may need to void the existing check and create a new one with the correct settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to check management and payment processing for additional guidance on how to properly configure and manage check types.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FCHN: Check Management
  FB03: Display Document
  F110: Automatic Payment Transactions
  
  
  
  Check Management Configuration:
  
  Check the configuration settings in the SAP system under SPRO (SAP Project Reference Object) for Financial Accounting and ensure that the check types are correctly set up.
  
  
  
  SAP Notes:
  
  Look for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  
  
  By following these steps, you should be able to resolve the FAP_CHECK009 error and successfully reprint the check.