How To Fix OIUHERR060 - Checkwrite may only be re-started after a failure from a normal start

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUHERR - Messages for california reg id

• Message number: 060

• Message text: Checkwrite may only be re-started after a failure from a normal start

What causes this issue?

rdcq760b.cntl does not exist or is empty. This file is created after
executing a "Normal Start" Checkwrite. Checkwrite may not be restarted
without this file.

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?

Run a "Normal Start" Checkwrite instead of "Restart" Checkwrite.

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 OIUHERR060 - Checkwrite may only be re-started after a failure from a normal start ?

  The SAP error message OIUHERR060 indicates that a checkwrite process in the SAP system cannot be restarted because it was not initiated correctly or has encountered an issue that prevents it from being resumed. This error typically occurs in the context of financial processes, such as payment runs or check processing.
  Cause:
  
  Improper Termination: The checkwrite process may have been terminated improperly, leading to an inconsistent state.
  System Errors: There may have been a system error or crash that affected the checkwrite process.
  Configuration Issues: Incorrect configuration settings in the payment program or check processing settings could lead to this error.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect entries.
  
  Solution:
  
  Check Logs: Review the application logs and system logs to identify any underlying issues that caused the checkwrite to fail.
  Restart Process: Ensure that the checkwrite process is started from a normal state. If it was interrupted, you may need to clear any locks or incomplete entries before attempting to restart.
  Transaction Codes: Use transaction codes like F110 (Automatic Payment Transactions) to check the status of the payment run and see if there are any errors that need to be addressed.
  Data Consistency: Verify the data being processed for any inconsistencies or errors. Correct any issues found in the master data or transaction data.
  Configuration Review: Check the configuration settings for the payment program to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 for payment processing and SM21 for system logs.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed logs and error messages.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the OIUHERR060 error message in SAP.