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"
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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
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