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

U0070 - Overview

• 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