How To Fix 1H027 - Check number issuing type unknown for account & and check type &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: Check number issuing type unknown for account & and check type &

What causes this issue?

For the account concerned and the check type the issuing of the check
numbers for the output or presentation of the checks is not defined.

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1H027 - Check number issuing type unknown for account & and check type & ?

  The SAP error message 1H027 indicates that there is an issue with the check number issuing type for a specific account and check type. This error typically arises in the context of financial transactions involving checks, particularly when the system cannot determine how to issue a check for the specified account.
  Cause:
  
  Configuration Issues: The check number issuing type may not be properly configured in the system for the specified account or check type.
  Missing Master Data: The necessary master data for the account or check type may be missing or incorrectly set up.
  Incorrect Check Type: The check type being used may not be valid for the account in question.
  Authorization Issues: The user may not have the necessary permissions to issue checks for the specified account.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for check management in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Payment Transactions > Check Management.
  Ensure that the check number issuing type is correctly defined for the relevant account and check type.
  
  
  
  Review Master Data:
  
  Check the master data for the account in question (Transaction code: FS00 for G/L accounts).
  Ensure that the check type is correctly assigned to the account.
  
  
  
  Validate Check Type:
  
  Verify that the check type being used is valid and correctly configured in the system.
  Check if the check type is active and properly linked to the issuing type.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to perform check transactions for the specified account.
  Review the user roles and permissions in the system.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Data), SPRO (Customizing), and F110 (Automatic Payment Transactions).
  Documentation: Refer to SAP documentation or help files for detailed guidance on check management and configuration.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.