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

SAP Error Message - Details

• 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. You can do this by navigating to the relevant transaction (e.g., FCHN for check management) and checking the status of the check.
  Correct Action: Ensure that you are performing the correct action for the check's current status. For example, if the check is marked as canceled, you cannot process it further.
  Check Existence: Confirm that the check exists in the system and that you are using the correct identifiers (check number, company code, etc.).
  User Authorization: Ensure that you have the necessary authorizations to perform the action on the check. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Review the long text associated with the error message for more specific guidance on the issue. This can often provide additional context or steps to resolve the problem.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the check management settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCHN (Check Management) or F110 (Automatic Payment Transactions) to navigate the check processing functionalities.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration settings that may need adjustment.
  Documentation: Refer to SAP Help documentation for detailed information on check processing and management within the SAP Financial Accounting (FI) module.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with SAP's customer support for further assistance.