How To Fix 1H058 - Maintain at least one check type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: Maintain at least one check type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1H058 - Maintain at least one check type ?

  The SAP error message 1H058 - "Maintain at least one check type" typically occurs in the context of financial accounting or payment processing within the SAP system. This error indicates that the system requires at least one check type to be defined for a specific configuration, such as payment methods or payment processing settings.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Check Type Configuration: The system does not have any check types defined for the payment method you are trying to use.
  Incorrect Payment Method Settings: The payment method may not be properly configured to include check types.
  Inadequate Customization: The customization settings in the SAP system may not have been completed, leading to the absence of check types.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (for payment methods in company code) or FBZP (for payment program configuration).
  Select the relevant payment method and check if any check types are assigned.
  
  
  
  Define Check Types:
  
  If no check types are defined, you need to create them. You can do this in the transaction code OBPM2 (for defining check types).
  Ensure that at least one check type is assigned to the payment method you are using.
  
  
  
  Review Payment Program Settings:
  
  In the payment program configuration (FBZP), ensure that the check types are correctly linked to the payment method and that all necessary settings are in place.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed instructions on configuring payment methods and check types.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Methods in Company Code
  OBPM2: Check Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment method configurations.
  
  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.