How To Fix 1H002 - Check (BkAre &, Acct No.&, Check Type &, Check No.& ) is Blocked


1H002 - Overview

  • Message type: E = Error

  • Message class: 1H - BKK: Scheck-/Wechselverwaltung

  • Message number: 002

  • Message text: Check (BkAre &, Acct No.&, Check Type &, Check No.& ) is Blocked

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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.



    What else can you do?

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 1H002 - Check (BkAre &, Acct No.&, Check Type &, Check No.& ) is Blocked ?
    The SAP error message 1H002 indicates that a specific check is blocked for processing. This error typically arises in the context of financial transactions, particularly when dealing with checks in accounts payable or receivable. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Blocked Check: The check specified in the error message is blocked due to various reasons, such as: The check has been marked as blocked in the system. The check is associated with a vendor or customer that has been blocked for payment. There may be a discrepancy in the check details (e.g., incorrect account number, check type, or check number). The check might be linked to a transaction that has been flagged for review or holds.
    Configuration Issues: There may be configuration settings in the SAP system that prevent the processing of certain checks. Authorization Issues: The user attempting to process the check may not have the necessary authorizations to do so.
    Solution: Check

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