How To Fix FIBL557 - Renumbered from &-& to &-&

FIBL557 - Overview

• Message type: E = Error

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

• Message number: 557

• Message text: Renumbered from &-& to &-&

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL557 - Renumbered from &-& to &-& ?

  The SAP error message FIBL557 indicates that a document has been renumbered from one number to another. This typically occurs in the context of financial documents, such as invoices or payment documents, when there is a change in the document number due to various reasons, such as corrections, adjustments, or changes in the numbering scheme.
  
  Cause:
  
  
  Document Renumbering: The primary cause of this error is that the document number has been changed or renumbered in the system. This can happen due to:
  
  Manual adjustments made by users.
  System processes that automatically renumber documents based on certain criteria.
  Changes in the document type or number range settings.
  
  
  
  Inconsistent Data: If there are inconsistencies in the document data or if the document is being processed in a way that conflicts with existing records, it may trigger this error.
  
  
  
  Configuration Issues: Incorrect configuration in the number range settings for financial documents can also lead to this error.
  
  
  
  Solution:
  
  
  Check Document History: Review