How To Fix 1H093 - No check stacks exist that can be issued

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: No check stacks exist that can be issued

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 1H093 - No check stacks exist that can be issued ?

  The SAP error message 1H093 ("No check stacks exist that can be issued") typically occurs in the context of the SAP system when there are no check stacks available for processing. This error is often related to the payment processing or financial transactions within the SAP system, particularly in the context of payment runs or check processing.
  Cause:
  
  No Check Stacks Created: The primary reason for this error is that there are no check stacks created in the system for the payment run you are trying to execute.
  Incorrect Configuration: There may be issues with the configuration of the payment program or the settings related to check processing.
  Missing Data: Required data for creating check stacks may be missing, such as vendor or customer information, payment methods, or bank details.
  Payment Run Not Executed: The payment run may not have been executed properly, leading to no check stacks being generated.
  
  Solution:
  
  
  Check Payment Program Configuration:
  
  Ensure that the payment program is correctly configured. This includes checking the payment methods, bank details, and other related settings.
  Verify that the check payment method is active and properly set up in the configuration.
  
  
  
  Run Payment Program:
  
  Execute the payment program (transaction code F110) to create the payment run. Ensure that you have selected the correct parameters and that the run is executed successfully.
  After running the payment program, check if any check stacks are generated.
  
  
  
  Review Payment Proposals:
  
  Check the payment proposal generated by the payment program. Ensure that there are items eligible for payment and that they are correctly marked for check processing.
  
  
  
  Check for Missing Data:
  
  Verify that all necessary data for the vendors/customers involved in the payment run is complete and accurate. This includes checking bank details and payment methods.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.
  
  
  
  System Logs and Traces:
  
  Review system logs and traces for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) for configuration.
  Documentation: Refer to SAP documentation or help guides related to payment processing and check management for detailed instructions and best practices.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.