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

1H034 - Overview

• 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