How To Fix FIBL508 - No check information found

SAP Error Message - Details

• 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 data exists.
  Verify Document Number: Double-check the document number or reference you are using to ensure it is correct and corresponds to an existing check.
  Review Configuration: Check the configuration settings for payment processing in SAP to ensure everything is set up correctly.
  Check User Authorizations: Ensure that the user has the necessary authorizations to access and process check information.
  Database Consistency Check: Run consistency checks on the relevant database tables to identify and resolve any inconsistencies.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases patches and updates that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FCH5 (Check Management) that may be involved in the process.
  SAP Documentation: Refer to SAP Help documentation for detailed information on check processing and payment transactions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the FIBL508 error and implement a solution to resolve it.