How To Fix 1H028 - Check Number Required on Presentation for Account No. & and Check Type &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: Check Number Required on Presentation for Account No. & and Check Type &

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 1H028 - Check Number Required on Presentation for Account No. & and Check Type & ?

  The SAP error message 1H028: Check Number Required on Presentation for Account No. & and Check Type & typically occurs in the context of financial transactions involving checks. This error indicates that a check number is required for the specified account and check type, but it has not been provided.
  Cause:
  
  Missing Check Number: The most common cause of this error is that the check number has not been entered in the system for the transaction you are trying to process.
  Incorrect Configuration: There may be configuration settings in the SAP system that require a check number for certain accounts or check types, and these settings may not be aligned with your transaction.
  Data Entry Error: The user may have overlooked entering the check number or may have entered it incorrectly.
  
  Solution:
  
  Enter Check Number: Ensure that you enter a valid check number in the relevant field when processing the transaction. This is usually done in the payment or check processing screen.
  Check Configuration: Review the configuration settings for the payment method and check type in the SAP system. Ensure that the settings align with your business processes and that the check number is indeed required for the specified account.
  Review Transaction Data: Double-check all the data entered for the transaction to ensure that all required fields, including the check number, are filled out correctly.
  Consult Documentation: If you are unsure about the required fields or configuration, consult the SAP documentation or your organization's SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FCH5 (Check Management) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter check numbers and process payments.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.