How To Fix PF760 - At least one check needs to be selected!

SAP Error Message - Details

• Message type: E = Error

• Message class: PF - System parametrization messages in Computing Ctr Mgmt System

• Message number: 760

• Message text: At least one check needs to be selected!

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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Smart SAP Assistant

• What is the cause and solution for SAP error message PF760 - At least one check needs to be selected! ?

  The SAP error message PF760 "At least one check needs to be selected!" typically occurs in the context of payroll processing or when trying to execute a payment run in SAP. This error indicates that the system requires at least one check or payment option to be selected before proceeding with the operation.
  Cause:
  
  No Check Selected: The most common cause of this error is that the user has not selected any checks or payment options in the relevant screen or transaction.
  Configuration Issues: There may be configuration issues in the payment program settings that prevent checks from being selected.
  User Authorization: The user may not have the necessary authorizations to select checks or execute the payment run.
  
  Solution:
  
  Select a Check: Ensure that at least one check or payment option is selected in the payment run screen. This is usually done by checking the appropriate boxes or selecting the relevant options.
  Review Payment Program Configuration: If the issue persists, check the configuration of the payment program in transaction code FBZP (Payment Program Configuration). Ensure that the settings for the payment methods and the associated checks are correctly configured.
  User Authorization: Verify that the user has the necessary authorizations to perform the payment run. This can be checked with the security team or by reviewing the user roles and authorizations in transaction code SU01.
  Check for Errors in Previous Steps: Sometimes, errors in previous steps of the payroll or payment process can lead to this issue. Review any logs or messages from earlier steps to ensure everything is in order.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for executing payment runs, and FBZP for payment program configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to the payment program and payroll processing for additional guidance.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in payroll and payment processing.