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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1H178 - Check (bk ar &1 acct no. &2 type &3 check no. &4)'Issue requested' ?

  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 can take the following steps:
  
  Verify Check Details: Check the details of the check being processed, including the check number, account number, and check type. Ensure that they are correct and valid.
  Check Check Status: Look into the status of the check in the system. If it has already been processed or canceled, you may need to use a different check number or reissue the check.
  Review Bank Account Configuration: Ensure that the bank account is properly configured in the SAP system. Check the settings for the bank account and ensure that it is active and correctly set up for check processing.
  Consult with Finance Team: If you are unsure about the validity of the check or the account details, consult with your finance or accounting team for clarification.
  Check User Authorizations: Ensure that you have the necessary permissions to process checks in the system. If not, contact your system administrator to obtain the required access.
  SAP Notes and Documentation: Check SAP Notes or documentation for any known issues or patches related to this error message. Sometimes, there may be specific fixes or updates available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FCH5 (Check Management) that may be involved in the check processing.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information for better troubleshooting.
  
  By following these steps, you should be able to identify and resolve the issue causing the SAP error message 1H178.