How To Fix FPUICHK111 - No check or update objects available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: No check or update objects 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 FPUICHK111 - No check or update objects available ?

  The SAP error message FPUICHK111: No check or update objects available typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the integration of financial data or during the execution of certain financial transactions. This error indicates that the system could not find any check or update objects that are necessary for the operation you are trying to perform.
  Causes:
  
  Missing Configuration: The error may arise if the necessary configuration for the check or update objects has not been set up in the system.
  Incorrect Transaction Code: The transaction code being used may not be appropriate for the operation you are trying to perform.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the required objects.
  System Updates or Changes: Recent updates or changes to the system may have affected the availability of the check or update objects.
  
  Solutions:
  
  Check Configuration: Verify that the necessary configuration for the check or update objects is in place. This may involve checking the settings in the relevant customizing transactions (e.g., OB28 for payment methods).
  Review Transaction Code: Ensure that you are using the correct transaction code for the operation you are trying to perform. Consult the documentation or your SAP administrator if unsure.
  Data Validation: Check the data being processed for completeness and correctness. Ensure that all required fields are filled and that there are no inconsistencies.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the operation. This may involve checking user roles and permissions.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with for more detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.