How To Fix U0035 - No check data found in FI files

U0035 - Overview

• Message type: E = Error

• Message class: U0 - Correction checks, on demand checks

• Message number: 035

• Message text: No check data found in FI files

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 U0035 - No check data found in FI files ?

  The SAP error message U0035 "No check data found in FI files" typically occurs in the context of financial accounting (FI) when the system is unable to find the necessary check data for processing checks or payments. This can happen during various processes, such as when trying to print checks or generate payment files.
  Causes:
  
  Missing Check Data: The most common cause is that the check data has not been created or is missing in the relevant FI documents.
  Incorrect Configuration: There may be issues with the configuration of the payment program or check management settings.
  Document Status: The financial documents may not be in the correct status for check processing (e.g., they may not be cleared or may be in a blocked status).
  Selection Criteria: The selection criteria used to generate the check data may not match any existing records.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from