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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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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