How To Fix 1H112 - Only & checks could be issued (difference &)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

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

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 1H112 - Only & checks could be issued (difference &) ?

  The SAP error message "1H112 Only & checks could be issued (difference &)" typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice verification. This error indicates that there is a discrepancy in the amounts being processed, which prevents the system from issuing checks or payments.
  Cause:
  
  
  Amount Discrepancy: The most common cause of this error is a mismatch between the expected payment amount and the actual amount that is being processed. This could be due to:
  
  Incorrect invoice amounts.
  Differences in currency conversion rates.
  Manual entry errors in payment amounts.
  Unmatched or partially matched invoices.
  
  
  
  Configuration Issues: There may be configuration settings in the payment processing or invoice verification that are not aligned with the business rules or requirements.
  
  
  Document Status: The status of the documents involved (e.g., invoices, purchase orders) may not allow for the payment to be processed.
  
  
  Solution:
  
  
  Review the Transaction: Check the details of the transaction that triggered the error. Look for discrepancies in amounts, currency, and document statuses.
  
  
  Reconcile Amounts: Ensure that the amounts in the invoice match the amounts in the payment request. If there are differences, correct them in the relevant documents.
  
  
  Check Configuration: Review the configuration settings related to payment processing in SAP. Ensure that they are set up correctly according to your organization's policies.
  
  
  Document Status: Verify the status of the invoices and related documents. Ensure that they are in a state that allows for payment processing (e.g., not blocked or in a pending state).
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), F110 (Automatic Payment Transactions), and others that may be involved in the payment process.
  SAP Documentation: Review SAP documentation related to financial transactions, payment processing, and error handling for more detailed guidance.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.