How To Fix FIOM_LOC500 - The system did not find any check that match your selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FIOM_LOC - Oman Localization

• Message number: 500

• Message text: The system did not find any check that match your selection criteria

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 FIOM_LOC500 - The system did not find any check that match your selection criteria ?

  The SAP error message FIOM_LOC500, which states "The system did not find any check that match your selection criteria," typically occurs in the context of financial operations, particularly when dealing with payment processing or check management in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Selection Criteria Mismatch: The criteria you have entered (such as date range, company code, payment method, etc.) do not match any existing checks in the system.
  No Checks Created: There may be no checks created or available for the specified parameters.
  Incorrect Configuration: The configuration settings for check processing may not be set up correctly, leading to no checks being available for selection.
  Authorization Issues: The user may not have the necessary authorizations to view or process the checks.
  Data Issues: There may be data inconsistencies or issues in the underlying tables that store check information.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that the date range, company code, and other parameters are correct and that they correspond to existing checks.
  Check for Existing Checks: Use transaction codes like FCH5 (for displaying checks) or FCH0 (for check management) to verify if there are any checks available that meet your criteria.
  Configuration Check: Review the configuration settings for check processing in the SAP system. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user has the appropriate authorizations to access and process checks. This may involve checking roles and permissions in the user profile.
  Data Consistency Check: If you suspect data issues, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying data problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCH5 (Display Checks), FCH0 (Check Management), and F110 (Automatic Payment Transactions) to navigate and troubleshoot check-related issues.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  Documentation: Review SAP documentation related to check management and payment processing for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules to further investigate the problem.