How To Fix 1H066 - The selection includes checks with the status: &1 (Please correct)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: The selection includes checks with the status: &1 (Please correct)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1H066 - The selection includes checks with the status: &1 (Please correct) ?

  The SAP error message 1H066 indicates that there are checks in the selection that have a status that prevents further processing. This error typically occurs in the context of financial transactions, such as during the execution of payment runs or when processing checks in the SAP system.
  Cause:
  The error message is triggered when the system detects that the selection criteria include checks that are not in a valid status for processing. Common statuses that might cause this error include:
  
  Blocked: The checks are blocked for payment.
  Cancelled: The checks have been cancelled and cannot be processed.
  Expired: The checks are no longer valid due to expiration.
  Already Processed: The checks have already been processed in a previous run.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Selection Criteria:
  
  Check the selection criteria you are using for the payment run or processing. Ensure that you are not including checks that are in an invalid status.
  
  
  
  Check the Status of the Checks:
  
  Use transaction codes like FCHN (for check management) or F110 (for automatic payment transactions) to review the status of the checks included in your selection.
  Identify the checks that are causing the issue and note their statuses.
  
  
  
  Correct the Status:
  
  If the checks are blocked or cancelled, you may need to unblock them or reverse the cancellation if appropriate.
  If the checks are expired, you may need to issue new checks or update the relevant records.
  
  
  
  Modify the Selection:
  
  Adjust your selection criteria to exclude checks that are not in a valid status for processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific statuses and how to manage them.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FCHN (Check Management), and FBL1N (Vendor Line Item Display) to help you navigate and troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to error message 1H066 for additional guidance or patches that may address known issues.
  User Authorization: Ensure that you have the necessary authorizations to modify check statuses or execute payment runs.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.