How To Fix 1H082 - The last stack (no. &) does not have the number of checks wanted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: The last stack (no. &) does not have the number of checks wanted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1H082 - The last stack (no. &) does not have the number of checks wanted ?

  The SAP error message 1H082 indicates that there is a discrepancy between the number of checks that are expected and the number of checks that are actually present in the last stack. This error typically occurs in the context of payment processing or check printing in SAP.
  Cause:
  The error can be caused by several factors, including:
  
  Configuration Issues: The settings for the check printing or payment processing may not be correctly configured, leading to a mismatch in the expected number of checks.
  Data Entry Errors: There may be an error in the data entry process, such as incorrect parameters being set for the check run.
  Incomplete Check Run: The check run may not have been completed properly, resulting in fewer checks being generated than expected.
  System Bugs: Occasionally, there may be bugs or issues in the SAP system that lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the payment program and check printing in SAP. Ensure that the parameters for the number of checks are set correctly.
  Verify the settings in transaction codes like FBZP (Payment Program Configuration) and FBZ0 (Payment Run).
  
  
  
  Review Payment Run:
  
  Check the payment run logs to see if there were any errors or warnings during the execution of the payment run.
  Ensure that the payment run was completed successfully and that all checks were generated as expected.
  
  
  
  Re-run Payment Program:
  
  If the payment run was incomplete, consider re-running the payment program to generate the checks again.
  Make sure to select the correct parameters and options during the re-run.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve any underlying bugs causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to payment processing and check printing for any specific guidance on this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide insights or solutions based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Payment Program Configuration).
  SAP Notes: Search for SAP Notes related to error message 1H082 in the SAP Support Portal for any known issues or fixes.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.