How To Fix FSBP414 - No checkmark set by affidavit

SAP Error Message - Details

• Message type: E = Error

• Message class: FSBP -

• Message number: 414

• Message text: No checkmark set by affidavit

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSBP414 - No checkmark set by affidavit ?

  The SAP error message FSBP414 "No checkmark set by affidavit" typically occurs in the context of the SAP Financial Services module, particularly when dealing with the processing of financial transactions or documents that require certain validations or confirmations.
  Cause:
  The error message indicates that a required checkmark or flag has not been set in the system, which is often related to an affidavit or a confirmation process that needs to be completed before proceeding with a transaction. This could be due to:
  
  Missing Data: The necessary data or confirmation that should have been provided in the affidavit is missing.
  Configuration Issues: The system may not be configured correctly to recognize the affidavit or the associated checkmark.
  User Permissions: The user may not have the necessary permissions to set the checkmark or complete the affidavit process.
  Process Flow: The transaction may not have followed the correct process flow, leading to the absence of the required checkmark.
  
  Solution:
  To resolve the FSBP414 error, you can take the following steps:
  
  
  Check Affidavit Status: Ensure that the affidavit has been properly created and that all required fields are filled out. Look for any missing confirmations or checkmarks that need to be set.
  
  
  Review Configuration: Verify the configuration settings related to the affidavit process in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  User Permissions: Check if the user has the appropriate permissions to set the checkmark. If not, consult with your SAP security administrator to grant the necessary access.
  
  
  Process Flow Verification: Review the transaction process to ensure that all steps have been followed correctly. If there are any deviations from the expected process, correct them.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the affidavit process and the requirements for setting the checkmark.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to affidavits and financial processing in SAP, as they may provide insights into where the issue lies.
  User Training: Ensure that users involved in the affidavit process are adequately trained on the requirements and procedures to avoid similar issues in the future.
  
  By following these steps, you should be able to identify the cause of the FSBP414 error and implement a solution to resolve it.