How To Fix 1H171 - The selected check stack has not been released for issuing


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 171

  • Message text: The selected check stack has not been released for issuing

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 1H171 - The selected check stack has not been released for issuing ?

    The SAP error message 1H171 indicates that the selected check stack has not been released for issuing. This typically occurs in the context of payment processing, particularly when dealing with checks in the SAP system.

    Cause:

    The error can arise due to several reasons:

    1. Check Stack Not Released: The check stack you are trying to issue has not been released for processing. This means that the checks are still in a draft or pending state and cannot be issued until they are formally released.
    2. Authorization Issues: The user may not have the necessary permissions to release the check stack.
    3. Configuration Issues: There may be configuration settings in the SAP system that prevent the check stack from being released.
    4. Incomplete Data: The check stack may have incomplete or incorrect data that needs to be addressed before it can be released.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check the Status of the Check Stack:

      • Navigate to the relevant transaction (e.g., F110 for automatic payment transactions) and check the status of the check stack.
      • Ensure that the check stack is in a state that allows it to be released.
    2. Release the Check Stack:

      • If the check stack is not released, you may need to release it manually. This can typically be done in the same transaction where you view the check stack.
      • Look for an option to release or approve the check stack.
    3. Verify User Authorizations:

      • Ensure that the user attempting to issue the checks has the necessary authorizations to release and issue check stacks.
      • If not, contact your SAP security administrator to grant the required permissions.
    4. Check Configuration Settings:

      • Review the configuration settings related to check processing in the SAP system. This may involve checking the payment methods and ensuring that they are correctly set up for check issuance.
    5. Correct Any Data Issues:

      • If there are any data issues with the check stack (e.g., missing information), correct them before attempting to release the stack again.
    6. Consult Documentation or Support:

      • If the issue persists, consult SAP documentation or reach out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FCH5 (Check Management) for managing check stacks.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
    • User Manuals: Refer to user manuals or training materials for guidance on check processing in SAP.

    By following these steps, you should be able to resolve the error message 1H171 and successfully issue the check stack.

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