How To Fix FS508 - No check information found

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 508

• Message text: No check information found

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 FS508 - No check information found ?

  The SAP error message FS508 ("No check information found") typically occurs in the context of financial transactions, particularly when dealing with payment processing or check management in the SAP system. This error indicates that the system could not find the necessary check information for the transaction you are trying to process.
  Causes:
  
  Missing Check Information: The check information (like check number, amount, etc.) may not have been entered or saved in the system.
  Incorrect Configuration: The configuration settings for check processing may not be set up correctly in the SAP system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that store check information.
  Authorization Issues: The user may not have the necessary permissions to access the check information.
  Document Status: The document you are trying to process may not be in a status that allows for check processing.
  
  Solutions:
  
  Check Data Entry: Ensure that all required check information has been entered correctly. Verify that the check number and other relevant details are present.
  Review Configuration: Check the configuration settings for check processing in the SAP system. Ensure that the necessary parameters are set up correctly.
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that all necessary data is present and correct. You may need to consult with your SAP Basis or technical team for this.
  User Authorization: Verify that the user has the appropriate authorizations to access and process check information. If not, the necessary roles and permissions should be assigned.
  Document Status Review: Check the status of the document you are trying to process. If it is not in the correct status, you may need to change it or complete any prerequisite steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FCH5 (Check Management) that may be involved in the process.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FS508 error. SAP frequently updates its knowledge base with solutions for common errors.
  Consult Documentation: Review the SAP documentation related to check processing and payment transactions for additional guidance on setup and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.