How To Fix 1H085 - The follow-on stack specified (no. & ) does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 085

• Message text: The follow-on stack specified (no. & ) does not exist

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 1H085 - The follow-on stack specified (no. & ) does not exist ?

  The SAP error message 1H085 indicates that a follow-on stack specified in a transaction does not exist. This typically occurs in the context of document processing, where a follow-on document (like an invoice, delivery, or other related documents) is expected but cannot be found in the system.
  Cause:
  
  Missing Document: The follow-on document that is supposed to be linked to the current document does not exist in the system.
  Incorrect Document Number: The document number specified may be incorrect or mistyped.
  Data Deletion: The follow-on document may have been deleted or archived, making it unavailable for processing.
  Configuration Issues: There may be configuration issues in the system that prevent the proper linking of documents.
  Authorization Issues: The user may not have the necessary authorizations to view or access the follow-on document.
  
  Solution:
  
  Verify Document Number: Check the document number specified in the error message to ensure it is correct. If it is incorrect, correct it and try again.
  Check Document Existence: Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., BKPF for accounting documents) to see if the follow-on document exists.
  Review Deletion/Archiving: If the document was deleted or archived, check with your SAP administrator to see if it can be restored or if there are any archiving policies in place.
  Check Configuration: Review the configuration settings related to document processing in the relevant module (e.g., SD, MM, FI) to ensure that everything is set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the follow-on document. This may involve checking roles and permissions in the user profile.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue, such as:
  
  SE16: Data Browser
  SE11: Data Dictionary
  FB03: Display Document
  ME23N: Display Purchase Order
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.