How To Fix 1E175 - Account &1: No outstanding checks found

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 175

• Message text: Account &1: No outstanding checks found

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 1E175 - Account &1: No outstanding checks found ?

  The SAP error message 1E175 ("Account &1: No outstanding checks found") typically occurs when you are trying to process or display outstanding checks for a specific account, but the system cannot find any checks that meet the criteria for being outstanding.
  Cause:
  
  No Outstanding Checks: The most straightforward reason is that there are indeed no outstanding checks for the specified account. This could be due to all checks being cleared or processed.
  Incorrect Account: The account number specified may be incorrect or not linked to any outstanding checks.
  Date Range: The date range specified in the report or transaction may not include any outstanding checks.
  Data Synchronization Issues: There may be a delay or issue in data synchronization, especially if the system is integrated with other modules or external systems.
  Authorization Issues: The user may not have the necessary authorizations to view the outstanding checks for the specified account.
  
  Solution:
  
  Verify Account: Double-check the account number you are using to ensure it is correct and that it should have outstanding checks.
  Check Date Range: Ensure that the date range you are using in your query or report includes the period during which checks were issued.
  Review Check Status: Look into the status of checks issued against the account to confirm whether they have been cleared or processed.
  Run Reports: Use relevant SAP reports (like FBL1N for vendor line items or FBL3N for G/L account line items) to check for any transactions related to checks.
  Consult with Finance Team: If you suspect there should be outstanding checks, consult with your finance or accounting team to verify the status of checks.
  Check Authorizations: Ensure that you have the necessary permissions to view the outstanding checks for the account in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for guidance on handling checks and outstanding payments.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.