How To Fix 1H168 - Check stack with stack no. & and seq. no. & was created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 168

• Message text: Check stack with stack no. & and seq. no. & was created

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 1H168 - Check stack with stack no. & and seq. no. & was created ?

  The SAP error message 1H168 indicates that a check stack has been created for a specific stack number and sequence number. This message typically arises in the context of SAP's handling of check processing, particularly in the area of financial transactions or payment processing.
  Cause:
  The error message is generally triggered when there is an issue with the processing of checks, such as:
  
  A check was not processed correctly due to missing or incorrect data.
  There may be a problem with the configuration of the check processing in the system.
  The check stack may have been created due to a previous error or inconsistency in the data.
  
  Solution:
  To resolve this issue, you can follow these steps:
  
  
  Check the Stack Details: Use the stack number and sequence number provided in the error message to look up the details of the check stack. This can often be done through transaction codes like FCHN (Check Management) or FCHD (Display Check).
  
  
  Review Configuration: Ensure that the check processing configuration is set up correctly. This includes checking the settings for payment methods, bank accounts, and any relevant parameters in the configuration.
  
  
  Analyze Logs: Check the application logs for any additional error messages or warnings that may provide more context about why the check stack was created. You can use transaction code SLG1 to view application logs.
  
  
  Correct Data Issues: If the check stack was created due to data inconsistencies, correct any issues in the master data or transaction data that may have led to the error.
  
  
  Reprocess the Check: Once the underlying issues are resolved, you may need to reprocess the check or the payment run that generated the check stack.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to check processing for any specific guidance or known issues that may relate to your situation.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCHN, FCHD, FBZ0, and F110 for payment processing.
  SAP Notes: Search for SAP Notes related to check processing and error message 1H168 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the SAP error message 1H168.