How To Fix 1H005 - Check & & & & Was Successfully Created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Check & & & & Was Successfully Created

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 1H005 - Check & & & & Was Successfully Created ?

  The SAP error message "1H005 Check & & & & Was Successfully Created" typically indicates that a check (or a document) has been created successfully, but there may be an issue with the subsequent processing or validation of that check. The message itself is somewhat ambiguous, as it does not specify a clear error but rather indicates a successful creation followed by a need for further checks.
  Possible Causes:
  
  Data Validation Issues: The data associated with the check may not meet the required validation criteria, leading to issues in subsequent processing.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing checks.
  Authorization Issues: The user may not have the necessary authorizations to perform the next steps after the check has been created.
  System Errors: There could be underlying system errors or bugs that are causing the message to appear.
  
  Solutions:
  
  Review the Check Data: Ensure that all the data related to the check is correct and complete. Check for any missing or incorrect information.
  Check Configuration Settings: Review the configuration settings in the SAP system related to check processing. Ensure that they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the next steps after the check creation.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system bug or configuration issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for check processing, such as F110 (Automatic Payment Transactions) or FCH5 (Manage Checks).
  Documentation: Review SAP documentation related to check processing and payment transactions for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution to resolve it.