How To Fix FIBL537 - Check number & does not belong to the bank account specified

FIBL537 - Overview

• Message type: E = Error

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

• Message number: 537

• Message text: Check number & does not belong to the bank account specified

What causes this issue?

The length and structure of check numbers for one bank account is
always the same. The check number you entered cannot belong to the bank
account specified.

How to fix this error?

Check your entry and compare it with the numbers in the system for that
bank account.

Error message extract from SAP system. Copyright SAP SE.

FIBL537 - Details

• The SAP error message FIBL537 indicates that there is a mismatch between the check number and the bank account specified in the system. This error typically occurs during the processing of checks in the SAP Financial Accounting (FI) module, particularly when dealing with payment processing or check management.
  
  Cause:
  
  Incorrect Check Number: The check number entered does not match the check number that is expected for the specified bank account.
  Bank Account Configuration: The bank account may not be properly configured to accept the check number being used.
  Check Number Range: The check number may fall outside the defined range for the bank account in the system.
  Data Entry Error: There may be a simple typographical error in the check number or bank account number.
  Check Already Processed: The check number may have already been processed or cleared, and the system does not allow reprocessing.
  
  
  Solution:
  
  Verify Check Number: Double-check the check number entered to ensure it is