How To Fix FIBL555 - Checks & and & are not in connected lots

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 555

• Message text: 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?

Check your entry in the check lot display.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL555 - Checks & and & are not in connected lots ?

  The SAP error message FIBL555, which states "Checks & and & are not in connected lots," typically occurs in the context of financial transactions involving checks or payment processing. This error indicates that the checks being processed are not linked or associated with the same lot, which is necessary for certain operations in SAP.
  Cause:
  
  Disconnected Lots: The checks you are trying to process belong to different lots. In SAP, checks are often grouped into lots for processing, and if the checks are not in the same lot, the system will not allow the operation.
  Incorrect Configuration: There may be issues with the configuration of the check processing settings in your SAP system.
  Data Entry Errors: There might be mistakes in the data entry, such as selecting the wrong checks or lots.
  
  Solution:
  
  Verify Check Lots: Check the lots associated with the checks you are trying to process. Ensure that they are indeed part of the same lot. You can do this by navigating to the relevant transaction in SAP and reviewing the lot assignments.
  Reassign Checks: If the checks are in different lots, you may need to reassign them to the same lot. This can typically be done through the check processing transaction.
  Check Configuration: Review the configuration settings for check processing in your SAP system. Ensure that the settings align with your business processes and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling check lots and related transactions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FCH5 (Manage Check Lots) that may help in managing checks and lots.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to access and modify check lots in the system.
  
  By following these steps, you should be able to identify the cause of the FIBL555 error and implement a solution to resolve it.