How To Fix FPUICHK102 - No check/update information available

SAP Error Message - Details

• Message type: E = Error

• Message class: FPUICHK - SAFPUI Message Class (Check)

• Message number: 102

• Message text: No check/update information available

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPUICHK102 - No check/update information available ?

  The SAP error message FPUICHK102: No check/update information available typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing or invoice verification. This error indicates that the system cannot find the necessary check or update information for the transaction you are trying to process.
  Causes:
  
  Missing Configuration: The payment method or the associated configuration may not be set up correctly in the system.
  Incomplete Data: The transaction data may be incomplete or missing required fields that are necessary for the check or update process.
  Document Status: The document you are trying to process may be in a status that does not allow for checks or updates (e.g., already processed or blocked).
  Custom Development: If there are custom developments or enhancements in the system, they may interfere with the standard processing logic.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the check/update.
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the payment method in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  Transaction codes like OBPM1 (for payment methods) and FBZP (for payment program configuration) can be useful.
  
  
  
  Verify Document Data: Ensure that all required fields in the document are filled out correctly. Check for any missing or incorrect entries.
  
  
  Review Document Status: Check the status of the document you are trying to process. If it has already been processed or is blocked, you may need to reverse or unlock it before proceeding.
  
  
  Check for Custom Code: If there are any custom enhancements or modifications, review them to ensure they are not causing the issue. You may need to consult with your ABAP developer.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. You can check this in the user roles and profiles.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify where the process is failing. This may require technical expertise.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), and FBZP (Maintain Payment Program).
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to payment processing and invoice verification for additional context and troubleshooting steps.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.