How To Fix 1H061 - For these selection criteria only checks already blocked exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 061

• Message text: For these selection criteria only checks already blocked exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1H061 - For these selection criteria only checks already blocked exist ?

  The SAP error message 1H061 ("For these selection criteria only checks already blocked exist") typically occurs in the context of financial transactions, particularly when dealing with payment processing or check management. This error indicates that the system could not find any checks that meet the specified selection criteria because all relevant checks are already blocked.
  Cause:
  
  Blocked Checks: The checks you are trying to process or select are already marked as blocked in the system. This could be due to various reasons, such as manual blocking by a user, automatic blocking due to certain conditions, or checks that have already been processed or canceled.
  Selection Criteria: The selection criteria you are using may be too restrictive or not aligned with the current status of the checks in the system.
  Data Entry Errors: There may be errors in the data entry for the selection criteria, leading to no valid checks being found.
  
  Solution:
  
  Review Blocked Checks: Check the status of the checks you are trying to process. You can do this by navigating to the relevant transaction in SAP (e.g., FCHN for check management) and reviewing the list of checks to see which ones are blocked.
  Adjust Selection Criteria: Modify your selection criteria to broaden the search. For example, if you are filtering by date or status, consider relaxing those filters to see if any unblocked checks are available.
  Unblock Checks: If you find that certain checks are blocked and you have the necessary permissions, you can unblock them using the appropriate transaction (e.g., FCHN or FCHD).
  Consult Documentation: Refer to SAP documentation or help files for more details on the specific transaction you are using, as they may provide additional insights into the error and how to resolve it.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCHN (Check Management) or FCHD (Check Display) to manage and review checks.
  User Permissions: Ensure that you have the necessary permissions to view and modify check statuses.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.