How To Fix FBZI406 - The check number could not be written in the check register

FBZI406 - Overview

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 406

• Message text: The check number could not be written in the check register

What causes this issue?

The bank carried out the payment with the identification number
(TRNUID) &v1& by printing a check. The check number (defined by the
bank) is &v2&.
The check number could not be written in the check register because an
error occurred.
Other data for this payment:
,,Run date and payment run identification: &v3&
,,Payment document reference: &v4&

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

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FBZI406 - Details

• The SAP error message FBZI406, which states "The check number could not be written in the check register," typically occurs in the context of financial transactions involving checks. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of FBZI406
  
  
  Check Register 
  Configuration Issues: The check register may not be properly configured in the system. This could include missing or incorrect settings related to the check number range.
  
  
  Check Number Range Exhaustion: The number range for checks may have been exhausted, meaning that there are no available check numbers left to assign.
  
  
  Authorization Issues: The user may not have the necessary authorizations to write to the check register.
  
  
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries or incorrect configurations in the financial documents.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or system errors that prevent