How To Fix FKCHK315 - No unassigned checks found for the selection you made

FKCHK315 - Overview

• Message type: E = Error

• Message class: FKCHK - Check Repository Messages

• Message number: 315

• Message text: No unassigned checks found for the selection you made

What causes this issue?

No checks were found that have not yet been assigned and for which you
have the authorization to make changes.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKCHK315 - Details

• The SAP error message FKCHK315: No unassigned checks found for the selection you made typically occurs in the context of payment processing, particularly when dealing with the payment program (transaction code F110) or when trying to process checks in the SAP system.
  
  Cause:
  This error message indicates that the system could not find any unassigned checks that match the selection criteria you provided. This can happen for several reasons:
  
  No Unassigned Checks: There are simply no checks available that meet the criteria you specified in your selection.
  Incorrect Selection Criteria: The parameters you entered (such as company code, payment method, or date range) may not match any existing unassigned checks.
  Checks Already Assigned: All checks that were previously unassigned may have already been assigned to other payment runs or processed.
  Data Issues: There may be issues with the underlying data, such as missing or incorrect entries in the relevant tables.
  
  
  Solution:
  To resolve this error, you can take