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

SAP Error Message - Details

• 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 can typically be done through the transaction code FCHI (Create Check Lot).
  Verify Bank Account: Double-check the bank account number and ensure it is correctly entered in the transaction. Make sure it is the correct account for which you want to process checks.
  Check Lot Status: Verify the status of the check lots. Ensure that they are active and not deleted or deactivated.
  User Authorizations: Check if the user has the necessary authorizations to access the check lots. If not, contact your SAP security administrator to grant the required permissions.
  Configuration Review: Review the configuration settings for the bank account and check management. Ensure that everything is set up correctly according to your organization's requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing check lots and bank accounts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FCHI: Create Check Lot
  FCHN: Change Check Lot
  FCHD: Display Check Lot
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FS607 error and successfully manage check lots for your bank account in SAP.