How To Fix 1H031 - Check No. & (Bk.Area &, Account No. &, Check Type & ) Is Invalid

1H031 - Overview

• Message type: E = Error

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

• Message number: 031

• Message text: Check No. & (Bk.Area &, Account No. &, Check Type & ) Is Invalid

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 1H031 - Check No. & (Bk.Area &, Account No. &, Check Type & ) Is Invalid ?

  The SAP error message 1H031 indicates that there is an issue with the check number, bank area, account number, or check type in the context of payment processing or check management. This error typically arises when the system cannot find a valid check record based on the provided parameters.
  Causes:
  
  Invalid Check Number: The check number provided does not exist in the system.
  Incorrect Bank Area: The bank area specified may not be valid or may not correspond to the check number.
  Invalid Account Number: The account number may be incorrect or not linked to the specified bank area.
  Check Type Issues: The check type may not be valid for the given parameters or may not be set up correctly in the system.
  Data Entry Errors: Simple typographical errors in entering the check number, bank area, or account number can lead to this error.
  
  Configuration Issues: There may be configuration issues in the payment processing settings or