Message type: E = Error
Message class: 1H - BKK: Scheck-/Wechselverwaltung
Message number: 062
Message text: The selection includes checks already blocked (Please correct)
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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
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1H061
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1H063
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1H064
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