Message type: E = Error
Message class: 1H - BKK: Scheck-/Wechselverwaltung
Message number: 059
Message text: Changing stock type &1 can lead to duplicated check nos (long text)
When you change the indicator "No. issue per account" you must ensure
that the check numbers within a bank area are clear and unmistakable
for each stock type. If this clarity does not exist, leave the
indicator set as it is or set it back as it was.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message 1H059 indicates that changing the stock type of a material can lead to duplicated check numbers. This typically occurs in the context of inventory management and stock movements, particularly when dealing with stock types such as unrestricted stock, quality inspection stock, or blocked stock.
Cause: The error arises when the system detects that changing the stock type could result in multiple stock items having the same check number. This situation can lead to inconsistencies in inventory management and financial reporting, as check numbers are often used to track and manage stock movements.
Solution: To resolve this error, consider the following steps: Review Stock Movements: Check the stock movements for the material in question. Ensure that there are no ongoing transactions that could be affected by the change in stock type. Check Check Number Assignment: Verify how check numbers are assigned in your system. Ensure that the configuration allows for unique check numbers
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