How To Fix >U600 - *----- Messages; transfer manually issued checks lot -------------------*

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 600

• Message text: *----- Messages; transfer manually issued checks lot -------------------*

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 >U600 - *----- Messages; transfer manually issued checks lot -------------------* ?

  The SAP error message U600, which states "Messages; transfer manually issued checks lot," typically occurs in the context of financial transactions, particularly when dealing with the processing of checks in the SAP system. This message indicates that there is an issue with the transfer of manually issued checks, which may require manual intervention.
  Cause:
  
  Manual Check Issuance: The error often arises when checks are issued manually outside of the standard SAP process, leading to discrepancies in the system.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the manual check issuance process.
  Data Inconsistencies: There could be inconsistencies in the data related to the check lot, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary permissions to process the check lot.
  
  Solution:
  
  Manual Transfer: Follow the instructions in the error message to manually transfer the issued checks. This may involve entering the check details into the system manually.
  Check Configuration: Review the configuration settings related to check processing in SAP. Ensure that the settings for manually issued checks are correctly configured.
  Data Verification: Verify the data associated with the check lot. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  User Authorization: Check the user roles and authorizations to ensure that the user has the necessary permissions to process the check lot.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on handling manually issued checks and resolving related errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FCH5 (Manual Check Issuance) that may be involved in the check processing workflow.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to address the U600 error message and ensure that manually issued checks are processed correctly in the SAP system.