How To Fix SCRM756 - No Check Run/Check Result Selected

SCRM756 - Overview

• Message type: E = Error

• Message class: SCRM - Check Results Management

• Message number: 756

• Message text: No Check Run/Check Result 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.

What else can you do?

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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 SCRM756 - No Check Run/Check Result Selected ?

  The SAP error message SCRM756 "No Check Run/Check Result Selected" typically occurs in the context of the SAP system when dealing with payment processing, particularly in the area of financial accounting or treasury management. This error indicates that the system could not find any check run or check result that meets the criteria specified in the transaction you are trying to execute.
  Causes:
  
  No Check Run Created: There may not be any check runs created for the specified criteria (e.g., date range, company code).
  Incorrect Selection Criteria: The selection criteria used to filter check runs or results may be too restrictive or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to view or select the check runs or results.
  Data Issues: There may be issues with the underlying data, such as missing or incomplete entries in the relevant tables.
  
  Solutions:
  
  
  Check for Existing Check Runs:
  
  Navigate to the relevant transaction (e.g., F110 for automatic payment