How To Fix 1H155 - Check number & does not belong to stack with number &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: Check number & does not belong to stack with number &

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 1H155 - Check number & does not belong to stack with number & ?

  The SAP error message 1H155 indicates that there is a mismatch between the check number and the stack number in the context of payment processing or check management. This error typically arises when the system is unable to validate the check number against the expected stack of checks.
  Cause:
  
  Incorrect Check Number: The check number entered does not match any check in the specified stack.
  Stack Configuration Issues: The stack from which the check is supposed to be drawn may not be correctly configured or may not include the specified check number.
  Data Entry Errors: Manual entry errors when inputting the check number or stack number.
  System Configuration Issues: There may be issues with the configuration of the check management module in SAP.
  
  Solution:
  
  Verify Check Number: Double-check the check number you are entering to ensure it is correct and corresponds to the expected stack.
  Check Stack Configuration: Ensure that the stack is correctly configured in the system and that it includes the check number you are trying to use.
  Review Payment Documents: Look at the payment documents associated with the check to ensure they are correctly linked to the stack.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with SAP support or your internal SAP team to investigate further.
  Check for Updates: Ensure that your SAP system is up to date, as there may be patches or updates that address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FCHN (Check Management) to manage checks and payments.
  Documentation: Review SAP documentation related to check management and payment processing for additional insights and troubleshooting steps.
  User Roles: Ensure that the user has the appropriate permissions to access and manage check information in the system.
  
  By following these steps, you should be able to resolve the error message 1H155 and ensure that your check processing runs smoothly.