How To Fix 1H003 - Check & & & & Successfully Blocked

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: Check & & & & Successfully 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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1H003 - Check & & & & Successfully Blocked ?

  The SAP error message "1H003 Check & & & & Successfully Blocked" typically indicates that a certain operation or transaction has been blocked due to specific conditions or settings in the system. This error can occur in various contexts, such as during the processing of sales orders, deliveries, or other transactional activities.
  Cause:
  
  
  Blocking Reasons: The error message suggests that the transaction has been blocked due to predefined blocking reasons. This could be due to:
  
  Credit limit exceeded.
  Missing master data (e.g., customer or material).
  Incomplete or incorrect data in the transaction.
  Configuration settings that prevent the transaction from being processed.
  
  
  
  Custom Logic: Sometimes, custom enhancements or user exits may introduce additional blocking conditions that can lead to this error.
  
  
  System Settings: Certain system settings or configurations may lead to blocking transactions based on business rules.
  
  
  Solution:
  
  
  Check Blocking Reasons: Review the specific blocking reasons associated with the transaction. This can often be found in the transaction logs or by checking the relevant master data.
  
  
  Review Master Data: Ensure that all necessary master data (customers, materials, etc.) is complete and correctly configured.
  
  
  Credit Management: If the issue is related to credit limits, check the customer's credit status and adjust the credit limit if necessary.
  
  
  Transaction Data: Verify that all required fields in the transaction are filled out correctly and that there are no inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure and the conditions leading to the block.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may need to use specific transaction codes (e.g., VA01 for sales orders, VL01N for deliveries) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Exits and Enhancements: If custom logic is involved, review any user exits or enhancements that may be affecting the transaction processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.