How To Fix FIBL535 - Lot & and lot & overlap

FIBL535 - Overview

• Message type: E = Error

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

• Message number: 535

• Message text: Lot & and lot & overlap

What causes this issue?

Two check lots for one bank account overlap. Because the check number
for each payment method is unique, a check number can not be allocated
twice.

How to fix this error?

Check your entry and correct the lot that you changed or entered. You
may also have to maintain the list of permitted payment methods for the
overlapping lots.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL535 - Lot & and lot & overlap ?

  The SAP error message FIBL535, which states "Lot & and lot & overlap," typically occurs in the context of inventory management or production planning when there are overlapping lot numbers for materials. This can happen in various scenarios, such as during goods movements, inventory adjustments, or when trying to create production orders.
  
  Cause:
  
  
  Overlapping Lot Numbers: The error indicates that there are two or more lots that have overlapping validity periods or quantities. This can occur if:
  
  Lots are created with the same identification but different expiration dates.
  There are inconsistencies in the lot management settings or data entry.
  Incorrect handling of lots during goods receipt or transfer.
  
  
  
  
  Configuration Issues: The system may not be configured correctly to handle lot management, leading to conflicts when processing transactions.
  
  
  Data Entry Errors: Manual entry errors during the creation or management of lots can lead to overlaps.
  
  
  
  Solution:
  
  
  Check Lot Data: Review the lot numbers involved in the error message. Check their