How To Fix 1H084 - The stack specified is not the same check type as the follow-on stack

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: The stack specified is not the same check type as the follow-on stack

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1H084 - The stack specified is not the same check type as the follow-on stack ?

  The SAP error message 1H084 indicates that there is a mismatch between the check types of the specified stack and the follow-on stack in a process, typically related to the handling of financial documents or transactions. This error often arises in the context of document processing, such as when trying to post a document that references another document with a different check type.
  Cause:
  
  Mismatch in Check Types: The primary cause of this error is that the check type of the stack you are trying to process does not match the check type of the follow-on stack. For example, if you are trying to post a payment document that references an invoice, the check types (e.g., whether they are for payments, credit memos, etc.) must be compatible.
  Configuration Issues: There may be configuration settings in the SAP system that define how different document types interact with each other. If these settings are not aligned, it can lead to this error.
  Data Entry Errors: Incorrect data entry or selection of document types during transaction processing can also lead to this error.
  
  Solution:
  
  Check Document Types: Review the document types involved in the transaction. Ensure that the check types for both the specified stack and the follow-on stack are compatible. You may need to adjust the document type or the transaction you are trying to execute.
  Review Configuration: If you have access to the configuration settings, check the settings for the relevant document types in the SAP system. Ensure that the check types are correctly defined and aligned.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the document types and check types you are working with. This can provide insights into how to resolve the mismatch.
  Error Logs: Check the error logs for more detailed information about the error. This can help identify the specific documents or transactions that are causing the issue.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and usage.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB01 (Post Document), FB50 (G/L Account Document), or others depending on your specific scenario.
  SAP Notes: Search for SAP Notes related to error message 1H084 in the SAP Support Portal. There may be specific patches or updates that address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.