How To Fix 1H115 - Checks were issued successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Checks were issued successfully

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1H115 - Checks were issued successfully ?

  The SAP error message "1H115 Checks were issued successfully" typically indicates that a certain set of checks or validations have been performed successfully in the system. This message is not necessarily an error but rather an informational message that confirms that the checks related to a specific process or transaction have been completed without issues.
  Cause:
  
  The message is generated when a process, such as a financial transaction, data entry, or configuration check, has been executed, and the system has validated that all necessary checks have passed.
  It may appear in various contexts, such as during the posting of documents, execution of reports, or during the configuration of certain modules.
  
  Solution:
  Since this message indicates successful checks, there is typically no action required. However, if you are expecting an error or if the process does not proceed as expected after this message, consider the following steps:
  
  Review Subsequent Messages: Check if there are any subsequent messages or warnings that may indicate a different issue.
  Check Process Flow: Ensure that the process you are working on continues as expected after this message. If it does not, investigate further into the specific transaction or process.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand the context of this message.
  System Logs: Check system logs or transaction logs for any additional information that may provide context or detail about the process you are executing.
  Contact Support: If you are unsure about the implications of this message or if it is causing issues in your workflow, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look at specific transaction codes related to the process you are working on (e.g., FB01 for document posting, ME21N for purchase order creation).
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or updates related to the message.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  In summary, the message "1H115 Checks were issued successfully" is generally a positive indication that checks have passed, but if you encounter issues afterward, further investigation may be necessary.