How To Fix FIN_EDI101 - No checks can be found with &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_EDI - Messages for the EDI interface in FIN

• Message number: 101

• Message text: No checks can be found with &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_EDI101 - No checks can be found with &1 &2 ?

  The SAP error message FIN_EDI101: No checks can be found with &1 &2 typically occurs in the context of Electronic Data Interchange (EDI) or financial transactions, particularly when dealing with checks or payment processing. This error indicates that the system is unable to find any checks that match the specified criteria.
  Cause:
  
  Incorrect Parameters: The parameters (&1 and &2) provided in the transaction may not correspond to any existing checks in the system. This could be due to incorrect check numbers, dates, or other identifiers.
  Data Not Updated: The checks may not have been created or updated in the system yet. This can happen if there is a delay in processing or if the checks were not properly recorded.
  Authorization Issues: The user may not have the necessary permissions to view or access the checks in question.
  Configuration Issues: There may be configuration issues in the EDI settings or in the financial module that prevent the system from retrieving the checks.
  
  Solution:
  
  Verify Parameters: Check the parameters you are using to ensure they are correct. This includes verifying the check number, date, and any other relevant identifiers.
  Check Data Entry: Ensure that the checks have been properly entered into the system. If they were recently created, confirm that they have been saved and are visible in the relevant tables.
  Review User Permissions: Ensure that the user has the necessary permissions to access the checks. If not, contact your system administrator to adjust the permissions.
  Consult Configuration: Review the EDI and financial module configurations to ensure everything is set up correctly. This may involve checking settings related to payment processing and check management.
  Check for System Updates: Sometimes, system updates or patches can resolve underlying issues. Ensure that your SAP system is up to date.
  Consult Documentation: Refer to SAP documentation or support resources for additional troubleshooting steps specific to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking the status of checks or payments, such as F110 (Automatic Payment Transactions) or FCH5 (Display Check).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FIN_EDI101 error.
  Support Forums: Engage with SAP community forums or support channels for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team for further investigation.