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
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.
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.
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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