How To Fix 1H055 - Check (bk.area &, account &, check type &, check no. &) was returned

1H055 - Overview

• Message type: E = Error

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

• Message number: 055

• Message text: Check (bk.area &, account &, check type &, check no. &) was returned

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.

What else can you do?

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1H055 - Check (bk.area &, account &, check type &, check no. &) was returned ?

  The SAP error message 1H055 typically indicates that there is an issue with a check that has been processed in the system. This error message is related to the financial accounting module and usually arises during the processing of checks in accounts payable or accounts receivable.
  
  Cause:
  The error message "Check (bk.area &, account &, check type &, check no. &)" was returned usually indicates one of the following issues:
  
  Invalid Check Information: The check details provided (bank area, account, check type, check number) may not be valid or may not exist in the system.
  Check Status: The check may have already been processed, canceled, or is in a status that does not allow further processing.
  
  Configuration Issues: There may be configuration issues in the check management settings in SAP.
  Authorization Issues: The user may not have the necessary permissions to process the check.
  Data Inconsistencies: There may be inconsistencies in the data related to the check,