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

SAP Error Message - Details

• 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.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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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, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Verify Check Details: Double-check the bank area, account number, check type, and check number to ensure they are correct and exist in the system.
  Check Status: Look into the status of the check in the system. If it has been processed or canceled, you may need to create a new check or reverse the previous transaction.
  Review Configuration: Ensure that the check management configuration is set up correctly in the system. This may involve checking the settings in transaction codes like OBPM1 (for check management) or other relevant configuration transactions.
  User Authorization: Ensure that the user attempting to process the check has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies. You can use transaction codes like SE11 or SE16 to view the relevant tables.
  Consult Documentation: Refer to SAP documentation or notes related to check processing for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FCH5 (Check Management), and FBZP (Payment Program Configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to check processing and the specific error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1H055 in SAP.