How To Fix SATCM169 - Header of check run no longer exists

SAP Error Message - Details

• Message type: E = Error

• Message class: SATCM - Check Result Management / Transaction CheckMan

• Message number: 169

• Message text: Header of check run no longer exists

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message SATCM169 - Header of check run no longer exists ?

  The SAP error message SATCM169, which states "Header of check run no longer exists," typically occurs in the context of the SAP system when there is an issue related to the check run or payment run process. This error indicates that the system is unable to find the header information for a specific check run that is being referenced.
  Causes:
  
  Deleted or Inactive Check Run: The check run header may have been deleted or marked as inactive in the system, making it unavailable for further processing.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries or corruption in the relevant tables.
  Incorrect Configuration: Configuration settings related to payment processing or check runs may not be set up correctly.
  User Authorization Issues: The user attempting to access the check run may not have the necessary authorizations to view or process it.
  
  Solutions:
  
  Check the Check Run Status: Verify if the check run still exists in the system. You can do this by navigating to the relevant transaction (e.g., F110 for payment runs) and checking the status of the check run.
  Recreate the Check Run: If the check run header has been deleted, you may need to recreate the check run. This can often be done by re-running the payment program.
  Database Consistency Check: Perform a consistency check on the database to identify and resolve any inconsistencies. This may involve running specific SAP reports or transactions designed for data integrity checks.
  Review Configuration Settings: Ensure that the configuration for payment processing and check runs is correctly set up. This may involve checking the settings in the Financial Accounting (FI) module.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the check run.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions) for managing payment runs.
  SAP Notes: Search for SAP Notes related to the error message SATCM169 in the SAP Support Portal. There may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation related to payment processing and check runs for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.