How To Fix 1H051 - Check type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 051

• Message text: Check type &1 does not exist

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 1H051 - Check type &1 does not exist ?

  The SAP error message "1H051 Check type &1 does not exist" typically occurs in the context of financial accounting or controlling modules when the system is unable to find a specified check type in the configuration. This can happen for various reasons, such as incorrect configuration, missing entries, or issues with the data being processed.
  Cause:
  
  Missing Configuration: The check type specified in the transaction or report does not exist in the system configuration.
  Incorrect Input: The user may have entered an invalid check type or made a typographical error.
  Transport Issues: If the check type was recently created or modified in a development environment and not properly transported to the production environment, it may not exist in the production system.
  Authorization Issues: The user may not have the necessary authorizations to access the check type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (usually through SPRO) and navigate to the relevant area where check types are defined (e.g., Financial Accounting or Controlling).
  Verify if the check type exists and is correctly configured.
  
  
  
  Correct Input:
  
  Double-check the input for the check type in the transaction or report. Ensure that it matches the existing check types in the system.
  
  
  
  Transport Check:
  
  If the check type was recently created or modified, ensure that the transport request has been successfully moved to the production environment.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the check type. This may involve checking user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the check type and its configuration.
  
  
  
  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: You may need to use transaction codes like SPRO (for configuration), SE11 (for data dictionary), or SE16 (for table display) to investigate further.
  Tables: Check relevant tables that store configuration data for check types, such as T001 (Company Codes) or other related tables depending on the module.
  SAP Notes: Look for SAP Notes related to this error message for any known issues or patches that may address the problem.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.