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

SAP Error Message - Details

• 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

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 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 Block Status:
  
  Navigate to the relevant transaction (e.g., FCHN for check management) and verify the status of the check.
  If the check is blocked, determine the reason for the block and take appropriate action to unblock it.
  
  
  
  Review Vendor/Customer Status:
  
  Check if the vendor or customer associated with the check is blocked for payment. You can do this by reviewing the vendor or customer master data.
  If they are blocked, you may need to unblock them or resolve any outstanding issues.
  
  
  
  Verify Check Details:
  
  Ensure that the check number, account number, and check type are entered correctly.
  Cross-check these details against the records in the system.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the reason for the block, consult with your finance or accounting team for further insights.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary permissions to process the check. If not, contact your system administrator to obtain the required authorizations.
  
  
  
  System Configuration:
  
  If the issue persists, it may be necessary to review the configuration settings related to check processing in SAP. This may require the involvement of an SAP consultant or system administrator.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FCHN: Check Management
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to check processing and error message 1H002.
  
  
  Documentation: Review SAP documentation or user manuals related to check management and payment processing for additional guidance.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it. If the problem persists, consider reaching out to SAP support for further assistance.