How To Fix 1H154 - Check number & does not exist for location ( & )

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 154

• Message text: Check number & does not exist for 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 1H154 - Check number & does not exist for location ( & ) ?

  The SAP error message 1H154 indicates that the check number specified does not exist for the given location. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or check management in SAP.
  Cause:
  
  Invalid Check Number: The check number entered does not match any existing records in the system for the specified location.
  Incorrect Location: The location specified may not be associated with the check number being referenced.
  Data Entry Error: There may have been a typographical error when entering the check number or location.
  Check Not Created: The check may not have been created or posted in the system yet.
  Check Deletion: The check might have been deleted or voided after it was created.
  
  Solution:
  
  Verify Check Number: Double-check the check number for any typographical errors. Ensure that it is entered correctly.
  Check Location: Confirm that the location specified is correct and that it is associated with the check number.
  Review Check Records: Use transaction codes like FCHN (Check Management) or FBL1N (Vendor Line Item Display) to review existing checks and ensure that the check number exists for the specified location.
  Create Check: If the check has not been created, you may need to create it using the appropriate transaction (e.g., F110 for automatic payment transactions).
  Consult Logs: Check the system logs or error messages for any additional information that might indicate why the check number is not found.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FCHN (Check Management), and FBL1N (Vendor Line Item Display).
  SAP Documentation: Review SAP documentation or help files related to check management and payment processing for more detailed guidance.
  User Permissions: Ensure that you have the necessary permissions to view and manage checks in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.