How To Fix 1H103 - Only & checks could be issued from the stack (difference: &)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: Only & checks could be issued from the stack (difference: &)

What causes this issue?

Only &v& checks with consecutive numbers could be issued.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Request checks again. On the initial screen, enter the difference as
the number of checks.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1H103 - Only & checks could be issued from the stack (difference: &) ?

  The SAP error message "1H103 Only & checks could be issued from the stack (difference: &)" typically occurs in the context of financial transactions, particularly when dealing with payment processing or check issuance. This error indicates that there is a discrepancy in the number of checks that can be issued based on the current configuration or data in the system.
  Cause:
  
  Configuration Issues: The system may be configured to allow only a certain number of checks to be issued at a time, and the current transaction exceeds that limit.
  Data Inconsistencies: There may be inconsistencies in the data related to the checks, such as missing or incorrect information in the payment documents.
  Authorization Problems: The user may not have the necessary authorizations to issue the number of checks requested.
  System Limitations: There could be system-imposed limits on the number of checks that can be processed in a single transaction.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to check issuance. Ensure that the limits set for check processing align with your business requirements.
  Review Payment Documents: Check the payment documents for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  User Authorizations: Verify that the user attempting to issue the checks has the necessary authorizations. If not, work with your SAP security team to grant the appropriate permissions.
  Batch Processing: If the number of checks exceeds the allowed limit, consider breaking the transaction into smaller batches that comply with the system's constraints.
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant transaction data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.