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

1H094 - Overview

• 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