How To Fix OIUHERR059 - rdcq779a.cntl does not exist; enter check number detail information

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUHERR - Messages for california reg id

• Message number: 059

• Message text: rdcq779a.cntl does not exist; enter check number detail information

What causes this issue?

If Checkwrite has never been run in this environment before,
rdcq779a.cntl may not exist in the CONTROL directory.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Before executing Checkwrite, enter the appropriate Check Number Detail
information (press CHANGE, enter the four check numbers, and press
SAVE).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIUHERR059 - rdcq779a.cntl does not exist; enter check number detail information ?

  The SAP error message OIUHERR059 indicates that the system is unable to find the specified control file (rdcq779a.cntl) related to a check number. This error typically occurs in the context of SAP's Financial Accounting (FI) or Treasury modules, particularly when dealing with payment processing or check management.
  Cause:
  
  Missing Control File: The specified control file (rdcq779a.cntl) does not exist in the expected directory or has been deleted.
  Incorrect Configuration: The system may be misconfigured, leading to incorrect paths or filenames being referenced.
  Data Entry Error: The check number or related details may have been entered incorrectly, leading the system to look for a non-existent file.
  Authorization Issues: The user may not have the necessary permissions to access the file or directory where the control file is stored.
  
  Solution:
  
  Verify File Existence: Check the directory where the control files are stored to confirm whether rdcq779a.cntl exists. If it does not, you may need to regenerate it or restore it from a backup.
  Check Configuration Settings: Review the configuration settings in SAP related to check processing to ensure that the paths and filenames are correctly set up.
  Re-enter Check Details: If the check number or details were entered incorrectly, re-enter the information and try again.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to handle check processing and control files.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may help in troubleshooting.
  User Permissions: Ensure that the user has the necessary permissions to access the relevant directories and files.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.