How To Fix OIUCI019 - Remitter &/& does not have a Default Check Layout setup

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUCI - Messages for INcoming Check processing

• Message number: 019

• Message text: Remitter &/& does not have a Default Check Layout setup

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OIUCI019 - Remitter &/& does not have a Default Check Layout setup ?

  The SAP error message OIUCI019 indicates that a remitter does not have a default check layout set up in the system. This error typically occurs in the context of financial transactions, particularly when dealing with check processing in SAP.
  Cause:
  The error arises when the system attempts to process a check payment for a remitter (the entity that issues the check) that has not been configured with a default check layout. This layout is necessary for the system to know how to format the check for printing or processing.
  Solution:
  To resolve this error, you need to set up a default check layout for the remitter in question. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the relevant configuration area for check processing. This is usually found under the Financial Accounting (FI) module.
  
  
  
  Define Check Layout:
  
  Look for the configuration settings related to check layouts. This may be under "Payment Methods" or "Check Management."
  You may need to define a new check layout or select an existing one that fits your requirements.
  
  
  
  Assign Check Layout to Remitter:
  
  Once you have the check layout defined, you need to assign it to the specific remitter.
  This can typically be done in the vendor or customer master data, where you can specify the default check layout for that entity.
  
  
  
  Save Changes:
  
  After making the necessary changes, ensure you save your configuration.
  
  
  
  Test the Configuration:
  
  After setting up the default check layout, try to process the check payment again to see if the error persists.
  
  
  
  Related Information:
  
  Check Layouts: Check layouts define how the check will appear when printed, including details like the payee, amount, and any other relevant information.
  Master Data: Ensure that the master data for the remitter is correctly maintained, including all necessary fields that might affect check processing.
  SAP Documentation: Refer to SAP's official documentation or help resources for detailed steps on configuring check layouts and payment methods.
  User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.