>2360 - No check owner found for check &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 360

• Message text: No check owner found for check &1

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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AnswerBot

• What is the cause and solution for SAP error message >2360 - No check owner found for check &1 ?

  The SAP error message 2360: No check owner found for check &1 typically occurs in the context of payment processing, particularly when dealing with checks in the SAP system. This error indicates that the system cannot find a valid owner for the specified check, which can prevent the processing of payments.
  Causes:
  
  Missing Check Owner: The check may not have an associated owner in the system, which is required for processing.
  Incorrect Configuration: There may be issues with the configuration of the payment program or the check management settings.
  Data Inconsistencies: There could be inconsistencies in the master data related to vendors or customers that are linked to the check.
  Authorization Issues: The user may not have the necessary authorizations to view or process the check.
  
  Solutions:
  
  
  Check Owner Assignment:
  
  Verify that the check has a valid owner assigned. You can do this by checking the relevant payment documents or the check management settings in the SAP system.
  If the owner is missing, you may need to assign one manually.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the payment program and ensure that all necessary parameters are correctly set up.
  Ensure that the check management settings are properly configured to recognize check owners.
  
  
  
  Data Consistency Check:
  
  Review the master data for the vendor or customer associated with the check. Ensure that all necessary information is complete and accurate.
  Run any relevant data consistency checks or reports to identify and correct any discrepancies.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to process the check has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to check processing and error handling.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FCH5 (Check Management) for managing payments and checks.
  SAP Notes: Search for SAP Notes related to error 2360 for any specific patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.