How To Fix SATCM712 - Check run &1 &2 &3 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 712

• Message text: Check run &1 &2 &3 does not exist

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 SATCM712 - Check run &1 &2 &3 does not exist ?

  The SAP error message SATCM712 "Check run &1 &2 &3 does not exist" typically occurs in the context of the SAP system when you are trying to access or process a check run that the system cannot find. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), where check runs are used for payment processing or other financial activities.
  Cause:
  
  Non-Existent Check Run: The check run you are trying to access does not exist in the system. This could be due to a typo in the check run number or because the check run has not been created yet.
  Data Deletion: The check run may have been deleted or archived, making it unavailable for processing.
  Authorization Issues: You may not have the necessary authorizations to view or access the check run.
  Incorrect Parameters: The parameters used to search for the check run may be incorrect or incomplete.
  
  Solution:
  
  Verify Check Run Number: Double-check the check run number you are entering. Ensure that it is correct and exists in the system.
  Check for Deletion/Archiving: If the check run was deleted or archived, you may need to consult with your SAP administrator or financial team to see if it can be restored or if you need to create a new check run.
  Review Authorization: Ensure that you have the necessary permissions to access the check run. If not, contact your system administrator to grant you the required access.
  Use Correct Parameters: Make sure that you are using the correct parameters when searching for the check run. This includes checking the date range, company code, and other relevant filters.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling check runs and related transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to check runs, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific solutions or workarounds.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.