How To Fix 1H010 - Invalid status for check & & & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Invalid status for check & & & &

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 1H010 - Invalid status for check & & & & ?

  The SAP error message "1H010 Invalid status for check & & & &" typically indicates that there is an issue with the status of a check or payment document in the SAP system. This error can occur in various contexts, such as during the processing of payments, checks, or financial transactions.
  Causes:
  
  Incorrect Document Status: The check or payment document may be in a status that does not allow the operation you are trying to perform (e.g., it may be marked as "canceled" or "completed").
  Data Inconsistencies: There may be inconsistencies in the data related to the check or payment document, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary permissions to perform the action on the check or payment document.
  System Configuration: There may be configuration settings in the SAP system that restrict certain operations based on the status of the document.
  
  Solutions:
  
  Check Document Status: Verify the status of the check or payment document. Ensure that it is in a valid state for the operation you are trying to perform.
  Review Data: Check for any missing or incorrect data related to the document. Ensure that all required fields are filled out correctly.
  User Authorization: Ensure that the user has the necessary permissions to perform the action. If not, contact your system administrator to grant the required access.
  Consult Configuration: Review the configuration settings in the SAP system related to payment processing and check handling. Ensure that they are set up correctly to allow the desired operations.
  Transaction Logs: Check transaction logs or system messages for additional details that may provide insight into the cause of the error.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation related to payment processing and check management for more detailed information on how to handle checks and payments.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and potential solutions they have found.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.