How To Fix 1H024 - Automatic check number issuing is not active

1H024 - Overview

• Message type: E = Error

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

• Message number: 024

• Message text: Automatic check number issuing is not active

What causes this issue?

No check numbers could be automatically issued because the check number
issuing is not active.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Insert an entry in the business transaction event table for the event
'BCHEQ001'.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1H024 - Automatic check number issuing is not active ?

  The SAP error message 1H024 indicates that the automatic check number issuing is not active in the system. This typically occurs when you are trying to process a payment or create a check, but the system is not set up to automatically generate check numbers.
  
  Cause:
  The primary cause of this error is that the configuration for automatic check number assignment has not been activated in the SAP system. This can happen for various reasons, such as:
  
  Configuration Settings: The settings for the payment method or the company code may not be configured to allow for automatic check number generation.
  Payment Method: The payment method being used may not be set up to support automatic check number issuing.
  User Authorization: The user may not have the necessary authorizations to perform the action that requires automatic check number issuing.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to