How To Fix FIBL508 - No check information found

FIBL508 - Overview

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 508

• Message text: No check information found

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL508 - No check information found ?

  The SAP error message FIBL508: No check information found typically occurs in the context of financial transactions, particularly when dealing with checks or payment processing in the SAP system. This error indicates that the system could not find the necessary check information for the transaction you are trying to process.
  Causes:
  
  Missing Check Data: The check information may not have been created or saved in the system.
  Incorrect Document Number: The document number or reference you are using may not correspond to any existing check information.
  Data Inconsistency: There may be inconsistencies in the database or missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary permissions to access the check information.
  
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly.
  
  Solutions:
  
  Check Data Entry: Verify that the check information has been correctly entered and saved in the system. Ensure that the relevant check