How To Fix 1H034 - Check Type &1 is not permitted for Account &2 in Bank Area &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 034

• Message text: Check Type &1 is not permitted for Account &2 in Bank Area &3

What causes this issue?

Check type &v1& is not assigned to account &v2& in bank area &v3&.

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?

Check the settings of the check types in the account master data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1H034 - Check Type &1 is not permitted for Account &2 in Bank Area &3 ?

  The SAP error message 1H034 indicates that there is an issue with the configuration of bank accounts in the system. Specifically, it states that the check type specified is not permitted for the given account in the specified bank area. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Check Type Configuration: The check type you are trying to use is not allowed for the specified bank account. This could be due to the check type not being assigned to the account in the bank area configuration.
  Bank Area Settings: The bank area settings may not allow the specified check type for the account in question.
  Account Type Restrictions: Certain account types may have restrictions on the types of checks that can be issued.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the bank area and check the allowed check types for the specific account.
  Use transaction code OBPM1 to review the settings for the bank area and ensure that the check type is correctly assigned to the account.
  
  
  
  Modify Check Type Assignment:
  
  If the check type is not assigned, you may need to add it. This can typically be done in the configuration settings for the bank area.
  Ensure that the check type is valid and meets the requirements for the account.
  
  
  
  Review Account Settings:
  
  Check the account settings in transaction code FS00 (G/L Account Master Record) to ensure that the account is set up correctly and is compatible with the check type you are trying to use.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to bank account configuration and check processing to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Configuration for Bank Area
  FS00: G/L Account Master Record
  FBL1N: Vendor Line Item Display (to check related vendor accounts)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on bank account configurations.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to bank account configurations.
  
  
  By following these steps, you should be able to resolve the error message 1H034 and ensure that the check type is permitted for the specified account in the bank area.