How To Fix U0059 - Checks cannot be printed for "authorized manual checks"

U0059 - Overview

• Message type: E = Error

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

• Message number: 059

• Message text: Checks cannot be printed for "authorized manual checks"

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?

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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 U0059 - Checks cannot be printed for "authorized manual checks" ?

  The SAP error message U0059, which states "Checks cannot be printed for 'authorized manual checks'," typically occurs when there is an issue with the configuration or status of the manual checks in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Check Status: The manual check may not be in a status that allows it to be printed. For example, it might be marked as "processed" or "cleared."
  Authorization Issues: The user may not have the necessary authorizations to print checks.
  Configuration Settings: The configuration for check printing may not be set up correctly in the system.
  Missing Data: Required data for printing checks (like bank details or check layout) may be missing or incorrectly configured.
  Check Format: The check format or layout may not be defined or may not match the requirements for printing.
  
  Solutions:
  
  
  Check the Status of the Manual Check:
  
  Verify that the manual check is in