How To Fix 1H130 - Some of the requested check nos belong to location: &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: Some of the requested check nos belong to location: &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1H130 - Some of the requested check nos belong to location: & ?

  The SAP error message 1H130 indicates that some of the requested check numbers belong to a different location than the one specified in your request. This typically occurs in the context of financial transactions, particularly when dealing with checks or payment processing.
  Cause:
  
  Location Mismatch: The check numbers you are trying to process are associated with a different location or company code than the one you are currently working with.
  Data Entry Error: There may have been an error in entering the check numbers or the location details.
  Configuration Issues: The system may not be properly configured to recognize the relationship between the check numbers and the specified location.
  
  Solution:
  
  Verify Check Numbers: Double-check the check numbers you are trying to process to ensure they are correct and belong to the intended location.
  Check Location Settings: Ensure that the location or company code you are using in your transaction matches the location associated with the check numbers.
  Consult with Finance Team: If you are unsure about the location or check number associations, consult with your finance or accounting team to clarify the correct details.
  System Configuration: If the issue persists, it may be necessary to review the configuration settings in SAP to ensure that check numbers are correctly linked to their respective locations.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F110 (Automatic Payment Transactions) or FCH5 (Manage Check Numbers).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for guidelines on managing check numbers and locations to ensure compliance with best practices.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.