Message type: E = Error
Message class: FIBL - Messages from Tax Routines / Prenumbered Checks
Message number: 554
Message text: Validate check interval to be renumbered
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.
Check your entry in the check display.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FIBL553
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...
FIBL552
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...
FIBL555
Checks & and & are not in connected lots
What causes this issue? The check numbers specified are not in the same lot, or are not in two lots connected by a next lot.How to fix this error? C...
FIBL556
Payment transfer medium file currently blocked by user &
What causes this issue? DEFINE &USER& = &V1& INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TXSystem Response The system issues an erro...
Click on this link to search all SAP messages.