How To Fix 1H178 - Check (bk ar &1 acct no. &2 type &3 check no. &4)'Issue requested'

1H178 - Overview

• Message type: E = Error

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

• Message number: 178

• Message text: Check (bk ar &1 acct no. &2 type &3 check no. &4)'Issue requested'

What causes this issue?

Check (bank area &1, account number &2, check type &3, check number &4)
has the status 'Issue requested'. Printing of the check has not been
confirmed yet, meaning the status has not yet been changed to 'issued'.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

If the check has already been issued, change the status to 'issued'.
The RFC enabled function module 'BKK_RFC_SET_STATE_ISSUED' is available
for this.

Error message extract from SAP system. Copyright SAP SE.

1H178 - Details

• The SAP error message 1H178 typically relates to issues with bank account checks in the context of financial transactions. This error message indicates that there is a problem with the check details being processed, specifically regarding the bank account, account number, check type, and check number.
  
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Check Number: The check number being used may not be valid or may have already been used.
  Incorrect Account Information: The bank account number or type may be incorrect or not properly configured in the system.
  Check Status: The check may be in a status that does not allow it to be processed (e.g., already cleared, canceled, or not yet issued).
  
  Configuration Issues: There may be issues with the configuration of the bank accounts or check management settings in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to process the check.
  
  
  Solution:
  To resolve the error, you