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Message type: E = Error
Message class: WAB - Messages Settlement Management
Message number: 155
Message text: No check protocol found for document &1
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.
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WAB155
- No check protocol found for document &1 ?The SAP error message WAB155: No check protocol found for document &1 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing or document checks. This error indicates that the system cannot find a check protocol for the specified document, which is necessary for processing checks.
Causes:
- Missing Check Protocol: The most common cause is that the check protocol has not been created or is missing for the specified document.
- Incorrect Document Number: The document number provided in the error message may be incorrect or does not exist in the system.
- Document Status: The document may not be in a status that allows for check processing.
- Configuration Issues: There may be configuration issues in the payment program or check management settings that prevent the creation of a check protocol.
- Data Inconsistencies: There could be inconsistencies in the data related to the document, such as missing or incorrect entries.
Solutions:
- Check Document Status: Verify the status of the document to ensure it is eligible for check processing.
- Create Check Protocol: If the check protocol is missing, you may need to create it manually. This can typically be done through the payment program or check management transaction.
- Verify Document Number: Ensure that the document number referenced in the error message is correct and exists in the system.
- Review Configuration: Check the configuration settings for the payment program and check management to ensure they are set up correctly. This includes verifying the settings for check lots and payment methods.
- Run Payment Program Again: If the issue was temporary, try running the payment program again to see if the check protocol can be generated.
- Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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