How To Fix SPRX456 - Check cannot be executed

SPRX456 - Overview

• Message type: E = Error

• Message class: SPRX - Proxy Generation

• Message number: 456

• Message text: Check cannot be executed

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 SPRX456 - Check cannot be executed ?

  The SAP error message SPRX456, which states "Check cannot be executed," typically occurs in the context of payment processing or financial transactions within the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Possible Causes:
  
  
  Missing Configuration: The check processing configuration may not be set up correctly in the system. This includes settings related to payment methods, bank details, or check formats.
  
  
  Invalid Payment Method: The payment method used for the transaction may not be valid for check processing. This could be due to incorrect settings in the payment method configuration.
  
  
  Incomplete Master Data: Vendor or customer master data may be incomplete or incorrect, particularly in fields related to payment processing.
  
  
  Check Lot Issues: There may be issues with the check lot, such as it being closed or not properly defined.
  
  
  Authorization Issues: The user may not have the necessary authorizations to execute check