How To Fix 1H183 - Check does not have correct status (see long text)

1H183 - Overview

• Message type: E = Error

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

• Message number: 183

• Message text: Check does not have correct status (see long text)

What causes this issue?

Check with check number &V4& and check type &V3& for bank area &V1& and
account &V2& does not have the right status. Only checks with the
status 'Issue requested' can receive the status 'issued'.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1H183 - Check does not have correct status (see long text) ?

  The SAP error message 1H183 ("Check does not have correct status (see long text)") typically occurs in the context of financial transactions, particularly when dealing with checks in the SAP system. This error indicates that the check you are trying to process does not have the appropriate status for the action you are attempting to perform.
  Causes:
  
  Incorrect Check Status: The check may be in a status that does not allow for the operation you are trying to perform (e.g., it may be marked as "canceled," "void," or "already processed").
  Check Not Found: The check might not exist in the system, or there may be a mismatch in the check number or other identifiers.
  Authorization Issues: The user may not have the necessary permissions to perform the action on the check.
  System Configuration: There may be configuration issues in the check management settings within SAP.
  
  Solutions:
  
  Check Status: Verify the status of the check in the system.