How To Fix 1H069 - For these selection criteria there are no checks which can be blocked

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 069

• Message text: For these selection criteria there are no checks which can be 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1H069 - For these selection criteria there are no checks which can be blocked ?

  The SAP error message 1H069 typically indicates that there are no checks available that can be blocked based on the selection criteria you have provided. This error often occurs in the context of financial transactions, particularly when dealing with payment blocks or similar checks in the SAP system.
  Cause:
  
  Selection Criteria: The selection criteria you have entered may not match any existing checks in the system. This could be due to incorrect parameters or filters that do not correspond to any records.
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for any checks to be blocked based on the criteria you are using.
  Data Availability: There may be no relevant data in the system that meets the criteria for blocking checks. This could happen if the data has not been entered or if it has been archived.
  User Authorizations: The user may not have the necessary authorizations to view or block certain checks.
  
  Solution:
  
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that they are correct and relevant to the checks you are trying to block.
  Check Configuration: Consult with your SAP configuration team to ensure that the settings for blocking checks are correctly configured in the system.
  Data Verification: Verify that there is data in the system that meets your selection criteria. You may need to adjust your criteria or input additional data.
  User Permissions: Ensure that you have the necessary permissions to perform the action you are attempting. If not, contact your system administrator to obtain the required authorizations.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support Forums: Consider searching SAP community forums or support channels for similar issues encountered by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.