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

SAP Error Message - Details

• 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 finding the necessary check data.
  
  Solutions:
  
  Check Document Status: Verify that the financial documents you are trying to process are in the correct status and have the necessary data for check processing.
  Review Configuration: Ensure that the payment program and check management settings are correctly configured. This includes checking the payment methods, bank details, and other related settings.
  Run Payment Program: If you haven't already, run the payment program to generate the check data. Make sure to use the correct selection criteria.
  Check for Missing Data: Investigate if there are any missing entries in the relevant tables (e.g., payment documents, check data tables) that could be causing the issue.
  Use Transaction Codes: Utilize relevant transaction codes (e.g., F110 for automatic payment transactions) to review and troubleshoot the payment run.
  Consult Logs: Check the application logs for any additional error messages or warnings that could provide more context on the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions), F111 (Manual Payment Transactions), and FCH5 (Check Management).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to this error message.
  Documentation: Review SAP documentation and guides on payment processing and check management for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.