How To Fix FIBL552 - Check number & & & & already assigned

FIBL552 - Overview

• Message type: E = Error

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

• Message number: 552

• Message text: Check number & & & & already assigned

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL552 - Check number & & & & already assigned ?

  The SAP error message FIBL552, which states "Check number & & & & already assigned," typically occurs in the context of financial transactions involving checks. This error indicates that the check number you are trying to use has already been assigned to another transaction in the system, which prevents you from using it again.
  
  Cause:
  
  Duplicate Check Number: The check number you are trying to enter has already been used for another payment or transaction.
  Incorrect Configuration: The check number range may not be properly configured, leading to overlaps or incorrect assignments.
  Data Entry Error: There may be a mistake in the data entry process, such as entering the wrong check number.
  
  
  Solution:
  
  Verify Check Number: Check the database or transaction history to confirm if the check number is indeed already assigned. You can do this by searching for the check number in the relevant financial transaction tables.
  Use a Different Check Number: If the check number