How To Fix FIBL519 - Check numbers cannot have different suffixes

FIBL519 - Overview

• Message type: E = Error

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

• Message number: 519

• Message text: Check numbers cannot have different suffixes

What causes this issue?

A check number can have a non-numeric portion, (such as 000014X). The
non-numeric portion after the number is called the suffix. All check
number suffixes for a single bank account must be the same.

How to fix this error?

Check the suffixes of the check numbers you have entered.

Error message extract from SAP system. Copyright SAP SE.

FIBL519 - Details

• The SAP error message FIBL519, which states "Check numbers cannot have different suffixes," typically occurs in the context of processing checks in the SAP system, particularly when dealing with payment processing or check management.
  
  Cause:
  This error arises when there is an inconsistency in the suffixes of check numbers being processed. In SAP, check numbers often have a specific format that may include a suffix (like a letter or number) to differentiate between different series of checks or to indicate specific characteristics. If you attempt to process checks that have different suffixes in a single transaction or batch, SAP will throw this error to prevent potential confusion or errors in payment processing.
  
  Solution:
  To resolve the FIBL519 error, you can take the following steps:
  
  
  Check the Check Numbers: Review the check numbers you are trying to process. Ensure that all check numbers in the batch have the same suffix. If they do not, you will