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

1H027 - Overview

• 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 >