How To Fix U0070 - There is no check to be printed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 070

• Message text: There is no check to be printed

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 U0070 - There is no check to be printed ?

  The SAP error message U0070, which states "There is no check to be printed," typically occurs in the context of the payment processing module, particularly when dealing with check printing in SAP. This error indicates that the system cannot find any checks that meet the criteria for printing.
  Causes:
  
  No Checks Created: There may be no checks created for the payment run you are trying to process.
  Incorrect Payment Method: The payment method used may not be configured for check printing.
  Check Printing Configuration: The configuration for check printing may not be set up correctly in the system.
  Selection Criteria: The selection criteria used for the payment run may not match any existing checks.
  Document Status: The payment documents may not be in a status that allows for printing (e.g., they may be blocked or not yet processed).
  Output Type: The output type for the check may not be correctly assigned or activated.
  
  Solutions:
  
  Verify Check Creation: Ensure that checks have been created for the payment run. You can check this in the payment run logs or by reviewing the payment documents.
  Check Payment Method Configuration: Go to the configuration settings for payment methods in the SAP system and ensure that the payment method you are using is set up for check printing.
  Review Check Printing Configuration: Check the configuration for check printing in the SAP system (transaction code OBPM1 for payment methods) to ensure that all necessary settings are correct.
  Adjust Selection Criteria: Review the selection criteria used in the payment run to ensure they are correct and that they match the checks you expect to print.
  Check Document Status: Verify the status of the payment documents to ensure they are eligible for printing. You can do this by checking the document flow or payment status.
  Output Type Settings: Ensure that the output type for the check is correctly configured and that it is active. You can check this in the output determination settings.
  
  Related Information:
  
  Transaction Codes: You may find it helpful to use transaction codes such as F110 (Automatic Payment Transactions) to review payment runs and check statuses.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to check printing and the U0070 error.
  Documentation: Refer to SAP documentation or help files for detailed information on configuring payment methods and check printing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.