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

SAP Error Message - Details

• 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.

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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 number from" is less than or equal to the "Check number to".
  
  
  
  Correct the Check Number Range:
  
  If you find that the "Check number from" is indeed higher than the "Check number to", correct the values.
  For example, if the "Check number from" is set to 2000 and the "Check number to" is set to 1000, change the "Check number to" to a value greater than or equal to 2000.
  
  
  
  Review Payment Documents:
  
  If the error occurs during the processing of specific payment documents, review those documents to ensure that the check numbers are correctly assigned.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, attempt to process the checks again to ensure that the error has been resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration settings, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods in Country) and F110 (Automatic Payment Transactions) for managing payment configurations.
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to check processing settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to check processing that may provide additional context or solutions.
  
  By following these steps, you should be able to resolve the 1H180 error and ensure that your check processing runs smoothly.