How To Fix TT176 - The check source must be before the check position

SAP Error Message - Details

• Message type: E = Error

• Message class: TT - Extended Computer Aided Test Tool (eCATT) messages

• Message number: 176

• Message text: The check source must be before the check position

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message TT176 - The check source must be before the check position ?

  The SAP error message TT176, "The check source must be before the check position," typically occurs in the context of payment processing or check management within the SAP system. This error indicates that there is a logical inconsistency in the sequence of check processing, where the source of the check (the point at which the check is created or issued) is not correctly positioned before the check's intended processing or payment position.
  Cause:
  
  Incorrect Check Configuration: The check source and check position may not be properly configured in the system, leading to a mismatch in the expected sequence.
  Data Entry Errors: Manual entry errors during the creation of checks or payment documents can lead to this issue.
  System Configuration Issues: There may be issues with the configuration settings in the payment program or check management settings.
  Versioning Issues: If there are multiple versions of check layouts or payment methods, the system may be referencing an outdated or incorrect version.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the check management in SAP. Ensure that the check source is correctly defined and that it precedes the check position in the processing sequence.
  
  Navigate to the relevant configuration settings in the SAP system (usually found in the Financial Accounting (FI) module).
  Verify the settings for check management and payment processing.
  
  
  
  Review Payment Documents: Check the payment documents or check runs that are causing the error. Ensure that the check source and check position are correctly aligned.
  
  Look for any discrepancies in the payment run that might have caused the error.
  
  
  
  Data Validation: Validate the data entered for the checks. Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message TT176. This may provide additional insights or steps to resolve the issue.
  
  
  Contact SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide patches or updates if the issue is related to a known bug.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FCH5 (Check Management) to navigate the payment processing and check management functionalities.
  SAP Notes: Search for SAP Notes related to error TT176 in the SAP Support Portal. There may be specific notes addressing this error with detailed solutions or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the TT176 error and implement a solution to resolve it.