How To Fix SATCM711 - Check run (&1, &2) deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 711

• Message text: Check run (&1, &2) deleted

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 SATCM711 - Check run (&1, &2) deleted ?

  The SAP error message SATCM711 "Check run (&1, &2) deleted" typically occurs in the context of the SAP system's check run functionality, which is often related to financial processes, such as payment runs or invoice processing. This message indicates that a specific check run identified by the parameters (&1, &2) has been deleted and is no longer available for processing.
  Cause:
  
  Manual Deletion: The check run may have been manually deleted by a user or through a process that cleans up old or unnecessary check runs.
  System Cleanup: The system may have a scheduled job or process that automatically deletes old check runs based on certain criteria (e.g., age, status).
  Error in Processing: There may have been an error during the processing of the check run that led to its deletion.
  Configuration Issues: Incorrect configuration settings in the payment run or check processing module may lead to unexpected deletions.
  
  Solution:
  
  Verify Deletion: Check the logs or audit trails to confirm if the check run was indeed deleted and by whom or what process.
  Recreate Check Run: If the check run is necessary, you may need to recreate it. This typically involves re-running the payment or invoice process that generated the check run.
  Check Configuration: Review the configuration settings related to check runs and payment processing to ensure they are set up correctly and do not lead to unintended deletions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling check runs and related error messages.
  Contact SAP Support: If the issue persists or if you are unsure about the next steps, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Payment Run) that are used for managing payment runs.
  System Logs: Check system logs (transaction SLG1) for any related error messages or warnings that occurred around the time of the deletion.
  User Authorizations: Ensure that users have the appropriate authorizations to create, modify, or delete check runs to prevent unauthorized actions.
  Backup Procedures: Implement backup procedures for critical financial data to prevent loss due to accidental deletions.
  
  By following these steps, you should be able to address the SATCM711 error and ensure that your check run processes are functioning correctly.