How To Fix 1H006 - No checks are available for the selection criteria

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: No checks are available for the selection criteria

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 1H006 - No checks are available for the selection criteria ?

  The SAP error message 1H006: No checks are available for the selection criteria typically occurs in the context of payment processing or check management within the SAP system. This error indicates that the system could not find any checks that meet the specified selection criteria for processing.
  Causes:
  
  Incorrect Selection Criteria: The criteria you have entered (such as company code, payment method, or date range) may not match any existing checks in the system.
  No Checks Created: There may be no checks created or available for the specified parameters.
  Check Status: The checks may have already been processed or cleared, making them unavailable for selection.
  Authorization Issues: The user may not have the necessary permissions to view or process the checks.
  Configuration Issues: There may be configuration settings in the payment program that restrict the selection of checks.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that they are correct and that they correspond to existing checks.
  Check for Existing Checks: Use transaction codes like FCH5 (for displaying checks) or F110 (for automatic payment transactions) to verify if there are any checks available that meet your criteria.
  Adjust Date Range: If you are using a date range, ensure that it encompasses the dates of the checks you are trying to process.
  Check Status of Checks: Verify the status of the checks to ensure they are not already processed or cleared.
  User Authorizations: Ensure that you have the necessary authorizations to view and process checks. Consult with your SAP security administrator if needed.
  Configuration Review: If you suspect a configuration issue, consult with your SAP FI/CO consultant to review the payment program settings and ensure they are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FCH5 (Display Checks), and FCH0 (Check Management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to payment processing and check management for additional insights and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.