How To Fix FS573 - No check information found

FS573 - Overview

• Message type: E = Error

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

• Message number: 573

• 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.

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FS573 - Details

• The SAP error message FS573 ("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 Data: The check information (such as check number, amount, or vendor details) may not have been entered or saved correctly in the system.
  Incorrect Configuration: The configuration settings for check processing in the SAP system may not be set up properly.
  Data Inconsistency: There may be inconsistencies in the data related to the payment or check, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary permissions to access the check information.
  Document Status: The document related to the check may be in a status that does not allow for check processing.
  
  Solutions:
  
  Check Data Entry: Verify