How To Fix FS673 - Next lot & contains printed checks

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 673

• Message text: Next lot & contains printed checks

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS673 - Next lot & contains printed checks ?

  The SAP error message FS673 typically occurs in the context of financial accounting, particularly when dealing with printed checks. This error indicates that there is an issue with the next lot of checks that are to be printed, often due to configuration or data inconsistencies.
  Cause:
  
  Check Lot Configuration: The check lot may not be properly configured or may have been exhausted. Each check lot has a range of check numbers, and if the last number in the range has been used, the system will throw this error.
  Check Number Assignment: If the system is unable to assign a new check number from the next available lot, it can lead to this error.
  Data Inconsistencies: There may be inconsistencies in the data related to the check lot, such as missing or incorrect entries in the configuration tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the check lot settings.
  
  Solution:
  
  
  Check Lot Configuration:
  
  Go to the transaction code OBB0 (or the relevant configuration path) to check the configuration of the check lot.
  Ensure that the check lot is correctly defined and that there are available check numbers in the range.
  
  
  
  Create a New Check Lot:
  
  If the current check lot is exhausted, you may need to create a new check lot. This can be done in the configuration settings for payment methods.
  Ensure that the new check lot is properly assigned to the relevant company code and payment method.
  
  
  
  Check Number Assignment:
  
  Verify that the next check number is available and not already used. You can check this in the relevant tables or through the payment processing transactions.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access and modify check lot settings. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to your version of SAP, as the steps may vary slightly based on the system configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and OBB0 (Payment Methods in Country) for managing payment processes.
  SAP Notes: Check for any SAP Notes related to FS673 for known issues and patches that may resolve the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to diagnose and resolve the FS673 error in your SAP system.