How To Fix FIBL554 - Validate check interval to be renumbered

FIBL554 - Overview

• Message type: E = Error

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

• Message number: 554

• Message text: Validate check interval to be renumbered

What causes this issue?

The entry of the check lot to be renumbered is incorrect. Possible
causes include:
Check numbers do not exist in the payment medium file.
The lower interval limit is not a from-check number.
The upper interval limit is not a to-check number.

How to fix this error?

Check your entry in the check display.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL554 - Validate check interval to be renumbered ?

  The SAP error message FIBL554, which states "Validate check interval to be renumbered," typically occurs in the context of financial accounting, particularly when dealing with checks and payment processing. This error indicates that there is an issue with the check number sequence or the intervals defined for check numbers.
  
  Cause:
  
  
  Check Number Intervals: The error usually arises when the check number intervals defined in the system are not valid or have gaps. This can happen if:
  
  The check number range has been exhausted.
  There are overlapping or incorrectly defined intervals.
  The check number has been manually entered and does not fall within the defined range.
  
  
  
  
  Configuration Issues: Incorrect configuration in the payment program settings or check management settings can lead to this error.
  
  
  Data Integrity Issues: If there are inconsistencies in the database regarding check numbers, such as duplicate entries or missing numbers, this can trigger the error.
  
  
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the configuration settings for check