How To Fix 1H067 - The selection includes checks which are not blocked (Please correct)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 067

• Message text: The selection includes checks which are not blocked (Please correct)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1H067 - The selection includes checks which are not blocked (Please correct) ?

  The SAP error message 1H067 indicates that the selection criteria you have used in a transaction or report include checks that are not blocked. This typically occurs in the context of financial accounting or payment processing, where certain checks or items are expected to be blocked for processing, but the selection criteria include items that are not blocked.
  Cause:
  
  Incorrect Selection Criteria: The selection criteria you have set may include checks that are not marked as blocked. This can happen if you are trying to process or analyze checks that should not be included in the current operation.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the intended processing of checks.
  Data Integrity Issues: There may be inconsistencies in the data, where checks that should be blocked are not properly marked.
  
  Solution:
  
  Review Selection Criteria: Go back to the selection screen of the transaction or report and ensure that you are only selecting checks that are blocked. Adjust your selection criteria accordingly.
  Check Block Status: Verify the status of the checks you are trying to process. You can do this by checking the relevant tables or using transaction codes that allow you to view the status of checks.
  Adjust Configuration: If you have the necessary permissions, review the configuration settings related to check processing in the SAP system. Ensure that the settings align with your business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are using. This may provide insights into the expected selection criteria.
  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 assistance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F110 (Automatic Payment Transactions) or FCHN (Check Management) where this error can occur.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the checks in question, as restrictions may lead to incomplete data visibility.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.