How To Fix 1H091 - The number of checks is too big

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 091

• Message text: The number of checks is too big

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 1H091 - The number of checks is too big ?

  The SAP error message 1H091 ("The number of checks is too big") typically occurs in the context of financial transactions, particularly when dealing with payment runs or check processing. This error indicates that the system has encountered a limit on the number of checks that can be processed in a single run.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Exceeding System Limits: SAP has predefined limits on the number of checks that can be processed in a single payment run. If the number of checks exceeds this limit, the error will be triggered.
  Configuration Settings: The configuration settings in the payment program may not be optimized for the volume of checks being processed.
  Batch Size: The batch size for processing checks may be set too high, leading to this error when the number of checks exceeds the allowed limit.
  
  Solution:
  To resolve the error, you can consider the following solutions:
  
  
  Reduce the Number of Checks: If possible, split the payment run into smaller batches to ensure that the number of checks processed at one time does not exceed the system limit.
  
  
  Check Configuration Settings:
  
  Go to the configuration settings for the payment program (Transaction code: OBPM1 or FBZP).
  Review the settings related to the maximum number of checks allowed in a payment run and adjust them if necessary.
  
  
  
  Adjust Batch Size: If the batch size is set too high, consider lowering it to ensure that the number of checks processed remains within acceptable limits.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this issue. Sometimes, there are patches or updates that can help resolve such errors.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide specific guidance based on your system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FBZP (Payment Program Configuration) and OBPM1 (Payment Program: Define Parameters) for managing payment runs.
  Documentation: Review SAP documentation related to payment processing and check management for best practices and configuration guidelines.
  System Limits: Be aware of the specific limits set in your SAP system, as these can vary based on the version and configuration.
  
  By following these steps, you should be able to address the error message 1H091 effectively.