How To Fix 1H204 - There are no checks with check typ &1 at account &2, &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 204

• Message text: There are no checks with check typ &1 at account &2, &3

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 1H204 - There are no checks with check typ &1 at account &2, &3 ?

  The SAP error message 1H204 indicates that there are no checks available for the specified check type at the given account. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or check management in SAP.
  Cause:
  The error can occur due to several reasons:
  
  Missing Check Configuration: The check type specified in the error message is not configured for the account in question.
  Incorrect Account or Check Type: The account number or check type may have been entered incorrectly.
  Inactive Check Type: The check type may be inactive or not set up properly in the system.
  Authorization Issues: The user may not have the necessary permissions to access the checks for the specified account.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for check management in SAP (Transaction code: OBPM1 or similar).
  Verify that the check type is correctly configured for the specified account.
  
  
  
  Verify Account and Check Type:
  
  Double-check the account number and check type entered in the transaction to ensure they are correct.
  Ensure that the account is set up to use the specified check type.
  
  
  
  Activate Check Type:
  
  If the check type is inactive, you may need to activate it in the system settings.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and process checks for the specified account.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on check management and configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Check Management Configuration), F110 (Automatic Payment Transactions), and others related to financial transactions.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1H204 in SAP.