How To Fix 1H030 - Check Type & is Blocked for Account No. & (Bk.Area &)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Check Type & is Blocked for Account No. & (Bk.Area &)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1H030 - Check Type & is Blocked for Account No. & (Bk.Area &) ?

  The SAP error message 1H030 indicates that a specific check type is blocked for a given account number in a particular bank area. This error typically arises in the context of payment processing or check management within the SAP system.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Check Type Configuration: The check type you are trying to use may not be allowed for the specified account number in the bank area. This could be due to configuration settings in the SAP system.
  
  
  Account Blocked: The account number may be blocked for the specific check type due to business rules or settings in the system.
  
  
  Bank Area Settings: The bank area may have restrictions or settings that prevent the use of certain check types for specific accounts.
  
  
  Master Data Issues: There may be issues with the master data of the bank account or check type that need to be addressed.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for check management in SAP (Transaction Code: SPRO).
  Navigate to the relevant settings for check types and ensure that the check type in question is allowed for the specified account number and bank area.
  
  
  
  Review Account Settings:
  
  Check the account settings in the bank master data (Transaction Code: FI12).
  Ensure that the account is not blocked for the check type you are trying to use.
  
  
  
  Bank Area Review:
  
  Verify the settings for the bank area (Transaction Code: FI12).
  Ensure that the bank area allows the use of the specified check type for the account.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines related to check processing in your organization to ensure compliance with business rules.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above settings, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: Customizing settings
  FI12: Bank master data
  F110: Automatic payment transactions
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the configuration or master data.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.