How To Fix 1H039 - Check numbers &1 to &2 were issued

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 039

• Message text: Check numbers &1 to &2 were issued

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 1H039 - Check numbers &1 to &2 were issued ?

  The SAP error message 1H039 indicates that there is an issue with the check numbers that have been issued in the system. This message typically arises in the context of financial transactions, particularly when dealing with payment processing and check management.
  Cause:
  The error message 1H039 usually occurs due to one of the following reasons:
  
  Duplicate Check Numbers: The check numbers in the specified range have already been issued or are being reused, which violates the uniqueness requirement for check numbers.
  Incorrect Check Number Range: The check numbers specified in the transaction do not fall within the valid range defined in the system.
  Configuration Issues: There may be issues with the configuration of the check number ranges in the financial accounting settings.
  
  Solution:
  To resolve the error message 1H039, you can take the following steps:
  
  
  Check for Duplicates:
  
  Verify if the check numbers in the specified range have already been issued. You can do this by checking the payment documents or the check register in the system.
  
  
  
  Review Check Number Range:
  
  Ensure that the check numbers you are trying to use fall within the valid range. You can check the configuration settings for check number ranges in the SAP system (Transaction Code: OBAS or OBBG).
  
  
  
  Adjust Configuration:
  
  If the check number range is incorrect or needs to be adjusted, you may need to modify the configuration settings. This typically requires access to the configuration settings in the Financial Accounting module.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to check management and payment processing for additional guidance on handling check numbers.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, 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 F110 (Automatic Payment Transactions) and FCHN (Check Management) for managing payments and checks.
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and modify check number ranges and payment documents.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.