How To Fix 1H044 - No checks permitted for CpD account & (bank area &)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 044

• Message text: No checks permitted for CpD account & (bank 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.

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 1H044 - No checks permitted for CpD account & (bank area &) ?

  The SAP error message 1H044: No checks permitted for CpD account & (bank area &) typically occurs when there is an attempt to process checks for a customer or vendor account that is not configured to allow check payments. This error is often related to the configuration settings in the SAP system regarding payment methods and bank accounts.
  Cause:
  
  Account Configuration: The customer or vendor account is set up in such a way that it does not permit check payments. This could be due to the payment method assigned to the account or the settings in the bank area.
  Payment Method: The payment method used for the transaction may not be configured to allow checks for the specific account type (e.g., customer or vendor).
  Bank Area Settings: The bank area associated with the account may not support check payments.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Settings:
  
  Go to the customer or vendor master data (transaction codes FD03 for customers or FK03 for vendors).
  Verify the payment method assigned to the account. Ensure that it is set to allow check payments.
  
  
  
  Review Payment Method Configuration:
  
  Navigate to the payment method configuration in the SAP system (transaction code OBPM1 for customers or OBPM2 for vendors).
  Check the settings for the payment method to ensure that it is configured to allow checks. You may need to adjust the settings to include check payments.
  
  
  
  Bank Area Configuration:
  
  Check the bank area settings (transaction code OBPM1 or OBPM2).
  Ensure that the bank area is set up to allow check payments. You may need to consult with your SAP administrator or financial team to make necessary adjustments.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on configuring payment methods and bank areas.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD03, FK03, OBPM1, and OBPM2 for checking and modifying customer and vendor master data and payment methods.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to account settings and payment methods.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.