How To Fix 1H180 - Error: 'Check number from' higher than 'Check number to'

1H180 - Overview

• Message type: E = Error

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

• Message number: 180

• Message text: Error: 'Check number from' higher than 'Check number to'

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 1H180 - Error: 'Check number from' higher than 'Check number to' ?

  The SAP error message 1H180, which states "Check number from higher than Check number to," typically occurs in the context of check processing in the SAP system. This error indicates that the range of check numbers defined in the system is incorrect, specifically that the starting check number is greater than the ending check number. 
  
  Cause:
  
  Incorrect Check Number Range: The user has entered a starting check number that is greater than the ending check number in the check processing configuration.
  Configuration Error: There may be a misconfiguration in the settings for check printing or payment processing.
  Data Entry Error: A user may have mistakenly entered the check numbers in the wrong order.
  
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for check processing in SAP.
  Go to the relevant transaction code (e.g., OBPM1 for payment methods) and check the settings for the payment method used for checks.
  Ensure that the "Check