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

1H084 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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