How To Fix 1E174 - Checks found for account &1

1E174 - Overview

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 174

• Message text: Checks found for account &1

What causes this issue?

Outstanding checks have been found for the account. For this reason the
account could not be closed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1E174 - Checks found for account &1 ?

  The SAP error message 1E174 ("Checks found for account &1") typically indicates that there are checks (such as payment checks) that are associated with a specific account, which may prevent certain actions from being performed on that account, such as posting or clearing transactions.
  
  Cause:
  The error occurs when there are outstanding checks or payment documents linked to the specified account. This can happen in various scenarios, such as:
  
  There are pending payments that have not been cleared.
  The account has checks that are still in process or have not been fully processed.
  There may be a mismatch in the payment processing or reconciliation.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Outstanding Checks:
  
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review the account in question.
  Look for any outstanding checks or payment documents that are linked to the account.
  
  
  
  Clear or Process Checks:
  
  If there are