How To Fix 1H079 - The new value 'check number to' is invalid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: The new value 'check number to' is invalid

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 1H079 - The new value 'check number to' is invalid ?

  The SAP error message 1H079 ("The new value 'check number to' is invalid") typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the value you are trying to enter for a specific field (in this case, "check number to") is not valid according to the system's configuration or data validation rules.
  Causes:
  
  Invalid Format: The value entered may not conform to the expected format (e.g., length, character type).
  Out of Range: The value may fall outside the acceptable range defined in the system settings.
  Missing Configuration: The field may require specific configuration or settings that have not been properly defined in the system.
  Data Type Mismatch: The value entered may not match the expected data type (e.g., entering text in a numeric field).
  Authorization Issues: The user may not have the necessary permissions to enter or modify the value in that field.
  
  Solutions:
  
  Check Input Format: Ensure that the value you are entering adheres to the required format. For example, if the field expects a numeric value, make sure you are not entering any letters or special characters.
  Verify Value Range: Check if the value you are trying to enter is within the acceptable range defined in the system. If it is not, adjust the value accordingly.
  Review Configuration: Consult with your SAP administrator or functional consultant to ensure that the field is properly configured in the system. This may involve checking the relevant customizing settings.
  Consult Documentation: Refer to SAP documentation or help files for the specific transaction or module you are working with to understand the expected values for that field.
  Check User Permissions: Ensure that you have the necessary authorizations to enter or modify the value in that field. If not, contact your system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code where the error occurs to understand the context better.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.