How To Fix FS573 - No check information found

SAP Error Message - Details

• 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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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 FS573 - No check information found ?

  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 that all necessary check information has been entered correctly. Ensure that the check number, amount, and other relevant details are present.
  Review Configuration: Check the configuration settings for check processing in the SAP system. Ensure that all necessary parameters are set up correctly.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or inconsistent data. You may need to consult with your SAP Basis or technical team for this.
  User Authorization: Ensure that the user has the appropriate authorizations to access and process check information. This may involve checking user roles and permissions.
  Document Status Review: Check the status of the document related to the check. If it is in a status that does not allow for processing, you may need to change its status or resolve any issues preventing processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FCH5 (Check Management) to navigate the check processing functionalities.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FS573 error. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to check processing and payment transactions for best practices and troubleshooting steps.
  
  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.