How To Fix S#655 - Check cannot be deactivated for generic transactions.

SAP Error Message - Details

• Message type: E = Error

• Message class: S# -

• Message number: 655

• Message text: Check cannot be deactivated for generic transactions.

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 S#655 - Check cannot be deactivated for generic transactions. ?

  The SAP error message S#655, which states "Check cannot be deactivated for generic transactions," typically occurs in the context of financial transactions or when dealing with checks in the SAP system. This error indicates that there is an issue with the configuration or settings related to the checks that are being processed.
  Cause:
  
  
  Generic Transaction Settings: The error often arises when the system is trying to process a generic transaction that does not allow for the deactivation of certain checks. This can happen if the transaction type is not configured to allow for the bypassing of specific validation checks.
  
  
  Configuration Issues: There may be configuration settings in the Financial Accounting (FI) module or the specific transaction type that are not set up correctly, leading to the inability to deactivate checks.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action that is being attempted, which can lead to this error.
  
  
  Solution:
  
  
  Review Transaction Configuration: Check the configuration settings for the specific transaction type in the SAP system. Ensure that the settings allow for the deactivation of checks if that is the intended behavior.
  
  
  Adjust Check Settings: If you have access to the configuration, navigate to the relevant settings in the SAP Customizing Implementation Guide (IMG) and review the check settings for the transaction. You may need to adjust these settings to allow for the deactivation of checks.
  
  
  User Authorizations: Verify that the user attempting the transaction has the necessary authorizations. If not, you may need to work with your SAP security team to grant the appropriate permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction and the checks involved. This can provide insights into why the error is occurring and how to resolve it.
  
  
  Contact SAP Support: If the issue persists after checking the configuration and authorizations, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on the specific version and configuration of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the checks and financial transactions you are working with, as this can help in troubleshooting.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the S#655 error and implement a solution to resolve it.