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

SAP Error Message - Details

• 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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 a status that allows printing. You can check this in the relevant transaction (e.g., FCH5 for manual checks).
  If the check is already processed, you may need to reverse it or create a new check.
  
  
  
  Review User Authorizations:
  
  Ensure that the user attempting to print the check has the necessary authorizations. This can be checked in the user roles and profiles.
  
  
  
  Configuration Review:
  
  Check the configuration settings for check printing in the SAP system. This includes verifying the settings in the Financial Accounting (FI) module related to check management.
  Ensure that the check layout is correctly defined in the system.
  
  
  
  Data Verification:
  
  Ensure that all required data for the check is present and correctly configured. This includes bank account details, check number ranges, and any other relevant information.
  
  
  
  Check Format and Layout:
  
  Verify that the check format/layout is correctly set up in the SAP system. You may need to consult with your SAP Basis or technical team to ensure that the correct forms are available and configured.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCH5 (for manual checks), FBZ5 (for check printing), and others related to payment processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to check printing errors. You can search the SAP Support Portal for specific notes related to error U0059.
  Documentation: Review SAP documentation on check management and printing to ensure that all steps and configurations are correctly followed.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.