How To Fix 1H073 - No checks for deletion exist for the selection criteria

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: No checks for deletion exist for the selection criteria

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1H073 - No checks for deletion exist for the selection criteria ?

  The SAP error message 1H073: No checks for deletion exist for the selection criteria typically occurs in the context of the deletion of checks or payment items in the SAP system, particularly when dealing with financial documents or payment processing.
  Cause:
  This error message indicates that the system could not find any checks or payment items that match the selection criteria you provided for deletion. This can happen for several reasons:
  
  Incorrect Selection Criteria: The criteria you entered (such as date range, document number, or other filters) do not match any existing checks or payment items in the system.
  Checks Already Deleted: The checks you are trying to delete may have already been processed or deleted in a previous operation.
  Authorization Issues: You may not have the necessary permissions to view or delete the checks.
  Data Integrity Issues: There may be inconsistencies or issues in the underlying data that prevent the system from finding the relevant checks.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Review Selection Criteria: Double-check the selection criteria you are using to ensure they are correct. Make sure you are using the right date range, document numbers, and other relevant filters.
  Check Existing Data: Use transaction codes like FCHN (for check management) or FBL1N (for vendor line items) to verify if the checks you are trying to delete actually exist in the system.
  Check for Previous Deletions: Ensure that the checks have not already been deleted or processed. You can check the status of the checks in the relevant reports.
  Authorization Check: Ensure that you have the necessary authorizations to perform deletion operations. If not, contact your SAP security administrator.
  Consult Documentation: Refer to SAP documentation or help files for more information on the specific transaction you are using and the expected behavior.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCHN (Check Management), FBL1N (Vendor Line Items), and FBL3N (G/L Account Line Items) to help you navigate and verify data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Manuals: Review user manuals or training materials related to the financial module you are working with for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.