How To Fix FS509 - No check exists which meets the selection criteia

FS509 - Overview

• Message type: E = Error

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

• Message number: 509

• Message text: No check exists which meets the selection criteia

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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FS509 - Details

• The SAP error message FS509 ("No check exists which meets the selection criteria") 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 any checks that match the criteria specified in your selection parameters.
  Causes:
  
  Incorrect Selection Criteria: The criteria you have entered (such as date range, company code, or payment method) may not match any existing checks in the system.
  No Checks Created: There may be no checks created for the specified parameters, meaning that there are no records to process.
  Data Entry Errors: Mistakes in data entry, such as typos or incorrect codes, can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain checks.
  
  Configuration Issues: There may be configuration settings in the payment program or check management that are not set up