How To Fix 1H158 - Check number & does not exist for location &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 158

• 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.

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 1H158 - Check number & does not exist for location & ?

  The SAP error message "1H158 Check number & does not exist for location &" typically occurs in the context of financial transactions, particularly when dealing with payment processing or check management. This error indicates that the system cannot find the specified check number for the given location in the database.
  Cause:
  
  Check Number Not Created: The check number you are trying to use has not been created or recorded in the system.
  Incorrect Location: The location specified may not be associated with the check number you are trying to reference.
  Data Entry Error: There may be a typographical error in the check number or location entered.
  Check Number Already Used: The check number may have already been used or voided, making it unavailable for further transactions.
  Configuration Issues: There may be issues with the configuration of the check management settings in SAP.
  
  Solution:
  
  Verify Check Number: Double-check the check number you are entering to ensure it is correct and exists in the system.
  Check Location: Ensure that the location you are referencing is correct and that it is associated with the check number.
  Create Check Number: If the check number does not exist, you may need to create it in the system. This can usually be done through the appropriate transaction code (e.g., FCHN for check management).
  Review Check Management Settings: Check the configuration settings for check management in SAP to ensure everything is set up correctly.
  Consult with Finance Team: If you are unsure about the check number or its status, consult with your finance or accounting team to verify the details.
  Check for Voided Checks: If the check number has been voided, you may need to use a different check number or reissue a new check.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCHN (Check Management) or F110 (Automatic Payment Transactions) to manage checks effectively.
  SAP Documentation: Refer to SAP Help documentation for detailed information on check management and error handling.
  User Roles and Permissions: Ensure that you have the necessary permissions to access and manage check numbers in the system.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.