How To Fix /SMB/CM_CONVERSION047 - Error creation type for check

SAP Error Message - Details

• Message type: E = Error

• Message class: /SMB/CM_CONVERSION -

• Message number: 047

• Message text: Error creation type for check

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 /SMB/CM_CONVERSION047 - Error creation type for check ?

  The SAP error message /SMB/CM_CONVERSION047 typically relates to issues with the creation type for checks in the context of the SAP Business One or SAP Business ByDesign systems. This error can occur when there is a problem with the configuration of the check payment process, particularly when the system is unable to determine the correct creation type for a check.
  Cause:
  
  Incorrect Configuration: The check payment method may not be properly configured in the system. This can include missing or incorrect settings for the check payment type.
  Missing Master Data: The vendor or customer master data may not have the necessary information related to check payments.
  Authorization Issues: The user may not have the necessary permissions to create or process checks.
  System Bugs: Occasionally, this error can be caused by bugs or inconsistencies in the SAP system.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the payment method configuration in SAP and ensure that the check payment method is correctly set up.
  Verify that the creation type for checks is defined and linked to the appropriate payment method.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that all required fields related to check payments are filled out correctly.
  Ensure that the payment terms and methods are correctly assigned.
  
  
  
  User Permissions:
  
  Verify that the user has the necessary authorizations to create and process checks. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files for specific guidance on configuring check payments and resolving related errors.
  
  
  
  System Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve known bugs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Training and Documentation: Review training materials or documentation related to payment processing in SAP to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the issue related to the /SMB/CM_CONVERSION047 error message in SAP.