How To Fix FIBL529 - Check numbers have not been saved

FIBL529 - Overview

• Message type: E = Error

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

• Message number: 529

• Message text: Check numbers have not been saved

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?

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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.

FIBL529 - Details

• The SAP error message FIBL529, which states "Check numbers have not been saved," typically occurs in the context of financial transactions involving checks in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing Check Number Assignment: The check numbers may not have been properly assigned or recorded in the system.
  Check Number Range Issues: The check number range may not be defined correctly in the system, or it may have been exhausted.
  Authorization Issues: The user may not have the necessary authorizations to save check numbers.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect or incomplete information.
  System Configuration: The configuration settings for check processing may not be set up correctly in the SAP system.
  
  Solutions:
  
  
  Check Number Assignment:
  
  Ensure that check numbers are properly assigned in the transaction. You can do this by reviewing the check number