How To Fix FIBL538 - Check number & is not contained in any lot


FIBL538 - Overview

  • Message type: E = Error

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

  • Message number: 538

  • Message text: Check number & is not contained in any lot

  • Show details Hide details
  • What causes this issue?

    The check number you entered corresponds to the specified bank account
    as regards length and structure but is not contained in any check
    number interval.

    How to fix this error?

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

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIBL538 - Check number & is not contained in any lot ?
    The SAP error message FIBL538 indicates that a specific check number is not found in any lot. This error typically occurs in the context of financial transactions involving checks, particularly when dealing with payment processing or check management in SAP.
    
    Cause: Check Number Not Registered: The check number you are trying to process has not been registered in the system or is not associated with any existing lot. Incorrect Check Number: The check number entered may be incorrect or mistyped. Lot Not Created: The lot that should contain the check number has not been created or has been deleted. Data Synchronization Issues: There may be issues with data synchronization if the system is integrated with other applications or modules.
    Solution: Verify Check Number: Double-check the check number you are entering to ensure it is correct. Check Lot Creation: Ensure that the lot containing the check number has been created and is active. You can do this by navigating

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