How To Fix WTYMP022 - Specify at least one check

SAP Error Message - Details

• Message type: E = Error

• Message class: WTYMP - Warranty Mass Change

• Message number: 022

• Message text: Specify at least one check

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 WTYMP022 - Specify at least one check ?

  Certainly! Here's a detailed explanation for the SAP error message WTYMP022 - Specify at least one check:
  
  Error Message
  WTYMP022: Specify at least one check
  
  Cause
  This error occurs when you are trying to execute a payment medium program or generate a payment file in SAP, but you have not specified any payment medium check or format. Essentially, the system requires you to select at least one payment medium format/check to proceed with the payment medium generation.
  In other words, the system expects you to define which payment medium format(s) should be used to create the payment file, but none has been selected or assigned.
  
  When does it occur?
  
  During payment medium generation (transaction FPY1, F110, or similar).
  When configuring or running payment medium programs.
  When no payment medium format/check is assigned to the payment method or company code.
  When the payment medium format is missing in the payment run parameters.
  
  
  Solution
  
  
  Specify at least one payment medium check/format:
  
  When running the payment medium program, ensure that you select at least one payment medium format in the selection screen.
  In transaction F110 (Automatic Payment Transactions), check the Payment Medium tab and make sure a payment medium format is assigned.
  
  
  
  Check Payment Method Configuration:
  
  Go to SPRO ? Financial Accounting ? Accounts Payable/Receivable ? Automatic Payment Transactions ? Payment Methods/Bank Selection.
  Verify that the payment method used has at least one payment medium format assigned for the relevant company code and country.
  
  
  
  Assign Payment Medium Format:
  
  Assign the appropriate payment medium format (e.g., IDOC, XML, flat file) to the payment method.
  This is done in the customizing settings under payment methods.
  
  
  
  Check Payment Medium Program:
  
  Ensure the payment medium program and form are correctly assigned to the payment method.
  This is also configured in the payment method customizing.
  
  
  
  Re-run the payment medium generation:
  
  After making sure the payment medium format is specified, re-run the payment medium generation.
  
  
  
  
  Additional Information
  
  Payment medium formats define the structure and layout of the payment file sent to banks or payment service providers.
  Common payment medium formats include SEPA XML, DME, IDOC, or custom formats.
  The error ensures that the system does not generate a payment file without a defined format, which would result in invalid or unusable output.
  If you are unsure which payment medium format to use, consult your FI/Payment team or check the bank requirements.
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error
  WTYMP022 - Specify at least one check
  
  
  Cause
  No payment medium format/check specified during payment medium generation
  
  
  Solution
  Assign/select at least one payment medium format in payment method and during payment run
  
  
  Where to check
  Payment method customizing (SPRO), Payment run parameters (F110), Payment medium program assignment
  
  
  
  
  If you need help with specific transaction steps or customizing paths, feel free to ask!