How To Fix FKCHK302 - No checks found for the specified selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 302

• Message text: No checks found for the specified selection

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 FKCHK302 - No checks found for the specified selection ?

  The SAP error message FKCHK302: No checks found for the specified selection typically occurs in the context of financial accounting, particularly when dealing with payment runs or automatic payment processing. This error indicates that the system could not find any payment checks that match the criteria specified in your selection parameters.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you provided may not match any existing payment checks. This could be due to incorrect dates, company codes, or other parameters.
  No Payment Documents: There may be no payment documents available for the specified selection. This can happen if no invoices or payments have been created for the selected criteria.
  Configuration Issues: The payment program may not be properly configured, leading to the absence of checks for the specified selection.
  Authorization Issues: The user may not have the necessary authorizations to view or process the payment checks.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection parameters you entered. Ensure that the company code, payment method, and date range are correct and that they correspond to existing payment documents.
  Check Payment Documents: Verify that there are payment documents available for the specified criteria. You can do this by checking the relevant transaction codes (e.g., F110 for automatic payment transactions).
  Configuration Check: Ensure that the payment program is correctly configured. This includes checking the payment methods, bank details, and any other relevant settings in the configuration.
  User Authorizations: Confirm that the user has the necessary authorizations to execute the payment run and access the relevant data.
  Data Consistency: Run consistency checks on the relevant financial data to ensure there are no missing or incorrect entries. You may need to consult with your SAP Basis or technical team for this.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payment processing include:
  
  F110: Automatic Payment Transactions
  F111: Manual Payment Transactions
  FBZ0: Payment Run
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.