How To Fix FIBL553 - Checks & to & have been voided

FIBL553 - Overview

• Message type: E = Error

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

• Message number: 553

• Message text: Checks & to & have been voided

&SYSTEM_MESSAGE&
The selected check lot is defined as void in the payment medium file.

Error message extract from SAP system. Copyright SAP SE.

FIBL553 - Details

• The SAP error message FIBL553 indicates that checks within a specified range have been voided. This typically occurs in the context of financial transactions, particularly when dealing with check management in SAP.
  
  Cause:
  
  Voided Checks: The checks you are trying to process have been voided in the system. This could happen due to various reasons, such as errors in the check amount, incorrect payee information, or other discrepancies that necessitated voiding the checks.
  Incorrect Range: The range of checks specified in your transaction may include checks that have been voided, leading to this error message.
  Data Entry Errors: There may be mistakes in the input data, such as incorrect check numbers or dates.
  
  
  Solution:
  
  Verify Check Status: Check the status of the checks in question. You can do this by navigating to the relevant check management transaction in SAP (e.g., FCHN or FCHD) and reviewing the list of checks to confirm which ones are voided.
  Adjust the