How To Fix FAP_CHECK010 - Assign a check type.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_CHECK -

• Message number: 010

• Message text: Assign a check type.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_CHECK010 - Assign a check type. ?

  The SAP error message FAP_CHECK010 ("Assign a check type") typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with payment processing or check management. This error indicates that a check type has not been assigned to a specific configuration or transaction, which is necessary for the system to process checks correctly.
  Cause:
  
  Missing Configuration: The check type has not been defined or assigned in the system configuration.
  Incorrect Settings: The settings for the payment method or the company code may not have the required check type assigned.
  Transaction Data Issues: The transaction you are trying to process may not have the necessary check type linked to it.
  
  Solution:
  To resolve the FAP_CHECK010 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Payment Transactions > Define Payment Methods for Company Code.
  Ensure that the payment method you are using has a check type assigned.
  
  
  
  Assign Check Type:
  
  In the same configuration area, check if the check type is assigned to the relevant payment method for the company code.
  If it is not assigned, you will need to create or assign a check type.
  
  
  
  Review Payment Method Settings:
  
  Ensure that the payment method settings are correctly configured for the specific company code and that they include the necessary check type.
  
  
  
  Transaction Data:
  
  If you are processing a specific transaction (like a payment run), ensure that the transaction data includes the correct check type.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment process again to see if the error persists.
  
  
  
  Related Information:
  
  Check Types: Check types in SAP are used to define the characteristics of checks, such as the format, layout, and processing rules.
  Payment Methods: Payment methods in SAP define how payments are processed, including checks, bank transfers, etc.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring payment methods and check types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error.