How To Fix 1H062 - The selection includes checks already blocked (Please correct)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 062

• Message text: The selection includes checks already blocked (Please correct)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1H062 - The selection includes checks already blocked (Please correct) ?

  The SAP error message 1H062 ("The selection includes checks already blocked (Please correct)") typically occurs in the context of financial transactions, particularly when dealing with payment processing or check management. This error indicates that the system has identified that some of the checks you are trying to process have already been blocked, which means they cannot be included in the current selection for payment or processing.
  Cause:
  
  
  Blocked Checks: The checks you are trying to process have been marked as blocked in the system. This could be due to various reasons, such as:
  
  The checks have been previously canceled or voided.
  The checks are under investigation or have been flagged for some reason.
  The checks are associated with a vendor or customer that has been blocked.
  
  
  
  Selection Criteria: The selection criteria you used to choose the checks for processing may inadvertently include these blocked checks.
  
  
  Solution:
  
  
  Review Blocked Checks: 
  
  Go to the relevant transaction (e.g., F110 for automatic payment transactions) and check the list of checks that are included in your selection.
  Identify which checks are blocked and understand the reason for the block.
  
  
  
  Modify Selection Criteria: 
  
  Adjust your selection criteria to exclude blocked checks. This may involve changing the parameters or filters you are using to select checks for processing.
  
  
  
  Unblock Checks (if applicable): 
  
  If you determine that the checks should not be blocked, you can unblock them. This typically involves:
  
  Navigating to the relevant transaction (e.g., FCHN for check management).
  Finding the blocked checks and changing their status to unblocked, if appropriate and authorized.
  
  
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or consult with your SAP support team for specific steps related to your version of SAP and the configuration in your organization.
  
  
  
  Check User Authorizations: 
  
  Ensure that you have the necessary authorizations to view and modify the status of checks.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  FCHN: Check Management
  FBL1N: Vendor Line Item Display (to check vendor-related issues)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles: Ensure that the user roles and permissions are correctly set up to allow for the necessary actions to be taken regarding blocked checks.
  
  
  By following these steps, you should be able to resolve the error message 1H062 and proceed with your payment processing tasks. If the issue persists, consider reaching out to your SAP support team for further assistance.