How To Fix FIKW_LOC024 - Required field Check Number is not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKW_LOC - FI Localization for Kuwait

• Message number: 024

• Message text: Required field Check Number is not filled

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 FIKW_LOC024 - Required field Check Number is not filled ?

  The SAP error message FIKW_LOC024 indicates that a required field, specifically the Check Number, has not been filled in during a transaction or process that requires it. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing or check management.
  Cause:
  
  Missing Check Number: The most straightforward cause is that the user did not enter a check number in the relevant field when processing a payment or creating a check.
  Configuration Issues: There may be configuration settings in the SAP system that require a check number for certain types of transactions, and these settings may not be aligned with the current process.
  User Input Error: The user may have overlooked the check number field or may not have been aware that it was required.
  System Customization: If the SAP system has been customized, there may be additional validation rules that enforce the requirement of a check number.
  
  Solution:
  
  Enter Check Number: The immediate solution is to ensure that the check number field is filled in before proceeding with the transaction. This can usually be done by navigating back to the relevant screen and entering the required information.
  Review Configuration: If the check number is not applicable for your process, review the configuration settings in the SAP system to determine if the requirement can be modified or if the process can be adjusted to not require a check number.
  User Training: Ensure that users are trained on the importance of filling in all required fields, including the check number, to avoid this error in the future.
  Consult Documentation: Check the SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional context or steps required.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to payments, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context on how to handle it.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing check number and ensuring proper configuration and user training, you can resolve the FIKW_LOC024 error effectively.