How To Fix 1E102 - Check digit procedure is inactive


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1E - BCA: Account

  • Message number: 102

  • Message text: Check digit procedure is inactive

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  • 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 1E102 - Check digit procedure is inactive ?

    The SAP error message 1E102: Check digit procedure is inactive typically occurs when there is an issue related to the check digit procedure in the context of document processing, such as when creating or processing financial documents, customer/vendor master data, or other related transactions.

    Cause:

    1. Inactive Check Digit Procedure: The check digit procedure that is supposed to validate the data is not activated in the system. This can happen if the configuration for the check digit procedure has not been set up correctly or if it has been intentionally deactivated.
    2. Incorrect Configuration: The check digit procedure may not be assigned to the relevant document type or master data category.
    3. Missing Customization: If the system is customized, the check digit procedure may not have been implemented or linked properly.

    Solution:

    1. Activate Check Digit Procedure:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to the relevant section for Financial Accounting or the specific module you are working with.
      • Look for the configuration related to check digit procedures and ensure that the relevant procedure is activated.
    2. Assign Check Digit Procedure:

      • Ensure that the check digit procedure is assigned to the relevant document types or master data categories.
      • This can usually be done in the same configuration area where you activated the procedure.
    3. Check Customization:

      • If your organization has custom developments, check with your ABAP team or SAP consultant to ensure that the check digit logic is correctly implemented and linked to the necessary processes.
    4. Testing:

      • After making the necessary changes, perform tests to ensure that the check digit procedure is functioning as expected and that the error message no longer appears.

    Related Information:

    • Documentation: Refer to SAP Help documentation for detailed information on check digit procedures and their configuration.
    • Transaction Codes: You may need to use transaction codes like SPRO for configuration, SE11 for data dictionary, or SE80 for development objects if custom logic is involved.
    • Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to resolve the error message 1E102 and ensure that the check digit procedure is active and functioning correctly in your SAP system.

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