How To Fix FS671 - Specify check lot

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 671

• Message text: Specify check lot

What causes this issue?

The payment method used uses the check print program &V1& that updates
the data in check management. Check numbers are required for this.
These can be taken from the check lot.

How to fix this error?

Specify a valid check lot. If no check lot has been created, this can
be done in Customizing for check management.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS671 - Specify check lot ?

  The SAP error message FS671, which states "Specify check lot," typically occurs in the context of financial transactions or processes that involve check processing in SAP. This error indicates that the system requires a check lot to be specified for the transaction you are trying to execute.
  Cause:
  
  Missing Check Lot: The most common cause of this error is that the check lot has not been specified in the transaction. A check lot is a grouping of checks that are processed together.
  Configuration Issues: There may be configuration issues in the system related to check processing or payment methods.
  Transaction Type: The transaction type you are using may require a check lot to be specified, and it is not being provided.
  
  Solution:
  
  Specify Check Lot: When you encounter this error, check the transaction screen where you are entering the data. Look for a field labeled "Check Lot" or similar and enter the appropriate check lot number.
  Create a Check Lot: If you do not have a check lot available, you may need to create one. This can typically be done through the payment processing or check management module in SAP.
  Review Configuration: If the issue persists, review the configuration settings for check processing in your SAP system. Ensure that the payment methods and check lot settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to handle check lots in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to check processing, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to create or specify check lots.
  
  By following these steps, you should be able to resolve the FS671 error and proceed with your financial transactions in SAP.