How To Fix FIBL509 - No check exists which meets the selection criteia

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 509

• Message text: No check exists which meets the selection criteia

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL509 - No check exists which meets the selection criteia ?

  The SAP error message FIBL509 ("No check exists which meets the selection criteria") typically occurs in the context of financial transactions, particularly when dealing with payment processing or check management in the SAP system. This error indicates that the system could not find any checks that match the criteria specified in your selection parameters.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, company code, or payment method) may not match any existing checks in the system.
  No Checks Created: There may be no checks created for the specified criteria, meaning that no checks have been issued or recorded in the system for the selected period or conditions.
  Check Status: The checks may be in a status that does not allow them to be selected (e.g., already cleared or canceled).
  Authorization Issues: The user may not have the necessary permissions to view or process the checks.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries or incorrect configurations in the check management settings.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the date range, company code, and other parameters are correct and relevant.
  Check for Existing Checks: Verify if there are any checks created in the system for the specified criteria. You can do this by navigating to the relevant transaction or report that lists checks.
  Check Status of Checks: Ensure that the checks you are trying to process are in a valid status. If they are canceled or cleared, they will not be available for selection.
  User Authorizations: Confirm that you have the necessary authorizations to view and process checks. If not, contact your system administrator to obtain the required permissions.
  Data Integrity: If you suspect data integrity issues, you may need to run consistency checks or consult with your SAP support team to resolve any underlying data problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FCH5 (Check Management) to manage and review checks.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation or user manuals for detailed information on check management and payment processing.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.