How To Fix FS607 - No check lots found for the specified bank account

FS607 - Overview

• Message type: E = Error

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

• Message number: 607

• Message text: No check lots found for the specified bank account

What causes this issue?

so far, no check numbers have been allocated to the specified bank
account.

How to fix this error?

Please check your entry and correct typographical errors, if
necessary.
If the entry of the data is correct, the check lots are to be
maintained prior to further processing.
<DS:TRAN.FCHI>Proceed</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS607 - No check lots found for the specified bank account ?

  The SAP error message FS607 ("No check lots found for the specified bank account") typically occurs in the context of financial transactions involving checks. This error indicates that the system could not find any check lots associated with the specified bank account. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  No Check Lots Created: There may not be any check lots created for the specified bank account in the system.
  Incorrect Bank Account: The bank account specified in the transaction may be incorrect or not properly configured.
  Check Lot Deactivation: The check lot may have been deactivated or deleted.
  Authorization Issues: The user may not have the necessary authorizations to view or access the check lots for the specified bank account.
  
  Configuration Issues: There may be configuration issues in the bank account settings or check management settings.
  
  Solutions:
  
  Create Check Lots: If no check lots exist, you will need to create them. This