How To Fix 1H068 - The selection includes checks which cannot be un-blocked

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 068

• Message text: The selection includes checks which cannot be un-blocked

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 1H068 - The selection includes checks which cannot be un-blocked ?

  The SAP error message 1H068 ("The selection includes checks which cannot be un-blocked") typically occurs in the context of financial transactions, particularly when dealing with payment processing or check management in SAP. This error indicates that there are checks in the selection that are blocked for payment and cannot be unblocked due to certain conditions.
  Causes:
  
  
  Blocked Checks: The checks included in your selection are blocked due to various reasons, such as:
  
  The checks are already processed or cleared.
  The checks are blocked due to payment terms or conditions set in the system.
  The checks are associated with a vendor or customer that has been blocked for payment.
  
  
  
  Configuration Issues: There may be configuration settings in the payment program or check management that prevent unblocking of certain checks.
  
  
  Authorization Issues: The user may not have the necessary authorizations to unblock the checks.
  
  
  Solutions:
  
  
  Review Check Status: Check the status of the checks that are included in your selection. You can do this by:
  
  Navigating to the relevant transaction (e.g., FCHN for check management).
  Checking the status of each check to see why it is blocked.
  
  
  
  Unblock Checks Manually: If you have the necessary authorizations, you may be able to unblock the checks manually. This can typically be done in the check management transaction.
  
  
  Check Vendor/Customer Status: Ensure that the vendor or customer associated with the checks is not blocked for payment. You can check this in the vendor or customer master data.
  
  
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to payment processing and check management. They may need to adjust settings that are causing the checks to be blocked.
  
  
  User Authorizations: Ensure that you have the appropriate authorizations to perform the actions you are attempting. If not, contact your SAP security team to request the necessary permissions.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FCHN: Check Management
  F110: Automatic Payment Transactions
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review SAP documentation related to payment processing and check management for best practices and guidelines.
  
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.