How To Fix 1H072 - Checks were deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Checks were deleted

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 1H072 - Checks were deleted ?

  The SAP error message 1H072: "Checks were deleted" typically occurs in the context of financial transactions, particularly when dealing with payment processing or check management in SAP. This message indicates that certain checks that were previously created or processed have been deleted from the system.
  Causes:
  
  Manual Deletion: A user may have manually deleted the checks from the system.
  System Configuration: There may be configuration settings in the payment program that lead to the deletion of checks under certain conditions.
  Data Integrity Issues: There could be issues with data integrity or consistency in the database that led to the deletion of checks.
  Batch Job Processing: A batch job or program may have run that inadvertently deleted checks based on specific criteria.
  User Authorizations: Users with insufficient authorization may inadvertently trigger processes that lead to the deletion of checks.
  
  Solutions:
  
  Check Logs: Review the application logs and change logs to identify when and why the checks were deleted. This can provide insights into whether it was a manual action or a system process.
  Restore Checks: If the checks were deleted accidentally, you may need to restore them from a backup or recreate them manually if possible.
  Review Configuration: Check the configuration settings in the payment program to ensure that there are no settings that could lead to unintended deletions.
  User Training: Ensure that users are properly trained on the processes related to check management to prevent accidental deletions.
  Authorization Review: Review user authorizations to ensure that only authorized personnel can delete checks or perform sensitive operations.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error message or provide guidance on best practices for check management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FCH5 (Check Management) to manage checks effectively.
  SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP Support for more detailed troubleshooting and guidance.
  Documentation: Review SAP documentation related to check management and payment processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.