How To Fix 1H137 - Check issuing not allowed for location &, bank area &, position type : &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 137

• Message text: Check issuing not allowed for location &, bank area &, position type : &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1H137 - Check issuing not allowed for location &, bank area &, position type : & ?

  The SAP error message 1H137 indicates that there is an issue with the issuing process for a specific location, bank area, and position type. This error typically arises in the context of inventory management or materials management, particularly when dealing with stock issues or transfers.
  Cause:
  The error message "Check issuing not allowed for location &, bank area &, position type : &" usually occurs due to one or more of the following reasons:
  
  
  Configuration Issues: The location or bank area may not be configured to allow issuing of stock. This could be due to settings in the material master or plant parameters.
  
  
  Stock Type Restrictions: The stock type associated with the position may not be allowed for issuing. For example, if the stock is marked as "blocked" or "restricted," it cannot be issued.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the issuing action for the specified location or bank area.
  
  
  Incorrect Data Entry: There may be an error in the data entered for the issuing process, such as an incorrect location or bank area.
  
  
  Business Rules: There may be specific business rules or policies in place that restrict issuing from certain locations or for certain position types.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for the location and bank area in the SAP system. Ensure that they are set up to allow issuing.
  Check the material master data for the relevant materials to ensure that the stock type is allowed for issuing.
  
  
  
  Review Stock Types:
  
  Check the stock type associated with the position. If it is blocked or restricted, you may need to change the stock type or move the stock to a different type that allows issuing.
  
  
  
  User Authorizations:
  
  Ensure that the user attempting to perform the issuing action has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Data Validation:
  
  Double-check the data entered for the issuing process. Ensure that the location, bank area, and position type are correct and valid.
  
  
  
  Consult Business Rules:
  
  If there are specific business rules in place, consult with your business process owner or SAP functional consultant to understand any restrictions that may apply.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MMBE (Stock Overview) or MB1A (Goods Withdrawal) to check stock levels and perform issuing actions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Review SAP documentation related to inventory management and stock issuing processes for further insights.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for more in-depth troubleshooting.