How To Fix FS632 - Checks from Payroll cannot be processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 632

• Message text: Checks from Payroll cannot be processed

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 FS632 - Checks from Payroll cannot be processed ?

  The SAP error message FS632, which states "Checks from Payroll cannot be processed," typically occurs in the context of payroll processing within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for resolving the issue. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Payroll Results: The payroll results for the employee may not have been generated or may be incomplete.
  Incorrect Configuration: There may be issues with the configuration of payroll or the payment methods in the system.
  Data Inconsistencies: There could be inconsistencies in the employee master data or payroll data that prevent the checks from being processed.
  Authorization Issues: The user may not have the necessary authorizations to process payroll checks.
  Payment Method Issues: The payment method assigned to the employee may not be set up correctly or may not be valid.
  
  Solutions:
  
  
  Check Payroll Results: Verify that the payroll results for the employee