How To Fix FS629 - No checks were entered

FS629 - Overview

• Message type: E = Error

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

• Message number: 629

• Message text: No checks were entered

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 FS629 - No checks were entered ?

  The SAP error message FS629 "No checks were entered" 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 were entered for processing, which can happen for several reasons.
  Causes:
  
  No Checks Created: The most straightforward reason is that no checks have been created or entered in the system for the transaction you are trying to process.
  Incorrect Selection Criteria: The selection criteria used to retrieve checks may be too restrictive or incorrect, leading to no checks being found.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect document numbers or dates.
  Authorization Issues: The user may not have the necessary authorizations to view or process the checks.
  
  Configuration Issues: There may be configuration issues in the payment program or check management settings.
  
  Solutions:
  
  Create Checks: Ensure that checks