How To Fix 1H094 - Only & checks could be issued

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 094

• Message text: Only & checks could 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 1H094 - Only & checks could be issued ?

  The SAP error message "1H094 Only & checks could be issued" typically occurs in the context of financial transactions, particularly when dealing with payment processing or check issuance in the SAP system. This error indicates that the system is configured to allow only checks to be issued for a specific transaction or vendor, and no other payment methods (like bank transfers or cash payments) are permitted.
  Cause:
  
  Configuration Settings: The error is often due to the configuration settings in the payment method or vendor master data. The payment method may be restricted to only allow checks.
  Vendor Master Data: The vendor may be set up in such a way that it only accepts check payments. This can be a result of specific settings in the vendor master record.
  Payment Program Settings: The payment program configuration may restrict the payment methods available for certain transactions or vendors.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or FK03).
  Check the payment terms and payment methods assigned to the vendor. Ensure that the vendor is set up to accept other payment methods if needed.
  
  
  
  Review Payment Method Configuration:
  
  Use transaction code FBZP to access the payment program configuration.
  Check the settings for the payment method in question. Ensure that it is configured to allow multiple payment methods if that is required.
  
  
  
  Adjust Payment Program Settings:
  
  If the payment program is set to only allow checks for certain transactions, you may need to adjust the configuration to include other payment methods.
  Ensure that the payment method is correctly assigned to the company code and that the necessary settings are in place.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on the configuration settings related to payment methods and vendor payments.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs and that the desired payment method can be used.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), XK03 (Display Vendor), and F110 (Automatic Payment Transactions).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to vendor master data and payment configurations.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further troubleshooting.