How To Fix 1H075 - Enter number of checks per stack

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: Enter number of checks per stack

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 1H075 - Enter number of checks per stack ?

  The SAP error message 1H075 ("Enter number of checks per stack") typically occurs in the context of payment processing, particularly when dealing with payment runs or check printing in the SAP system. This error indicates that the system requires a specification of how many checks should be printed per stack, which is a necessary parameter for the check printing process.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The number of checks per stack has not been defined in the configuration settings for the payment program.
  Incorrect Input: The user may not have entered a value in the relevant field when initiating the payment run or check printing process.
  System Settings: The system may not have the necessary settings configured to handle the check printing process correctly.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the transaction code OBPM1 (or the relevant configuration transaction for your version of SAP).
  Navigate to the settings for the payment program and ensure that the "Number of checks per stack" is defined.
  If it is not set, enter a valid number (e.g., 1, 2, 3, etc.) based on your business requirements.
  
  
  
  Input Validation:
  
  When initiating the payment run or check printing, ensure that you have filled in all required fields, including the number of checks per stack.
  If you are using a custom program or report, check the input parameters to ensure they are being passed correctly.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to the payment program and check printing to ensure all necessary configurations are in place.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test payment run or check printing to verify that the error has been resolved.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and inputs, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for payment runs and FBZP (Maintain Automatic Payment Transactions) for configuration.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that the user has the necessary permissions to access and modify payment program settings.
  
  By following these steps, you should be able to resolve the error message 1H075 and successfully process your payment runs or check printing in SAP.