How To Fix FSBP414 - No checkmark set by affidavit

FSBP414 - Overview

• 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.

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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FSBP414 - Details

• 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