How To Fix FIBL559 - Upper limit & and number status & do not correspond

FIBL559 - Overview

• Message type: E = Error

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

• Message number: 559

• Message text: Upper limit & and number status & do not correspond

What causes this issue?

You can only renumber areas of checks where the last check is the last
printed check of the lot. This is to ensure that when you renumber,
(shift the number intervals), the information on the checks that follow
is neither overwritten nor deleted.

How to fix this error?

Ensure that the upper limit of the checks to be renumbered corresponds
with the current number of the lot they belong to.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL559 - Upper limit & and number status & do not correspond ?

  The SAP error message FIBL559 indicates that there is a discrepancy between the upper limit and the number status in the context of financial transactions, particularly in the area of payment processing or document posting. This error typically arises when the system detects that the defined limits for a certain financial operation do not match the actual status or configuration of the transaction being processed.
  
  Cause:
  
  
  Configuration Issues: The upper limit set in the system for a specific financial transaction may not align with the current status or configuration of the transaction.
  Data Entry Errors: Incorrect data entry during transaction processing can lead to mismatches between the expected limits and the actual values.
  Changes in Business Rules: If there have been recent changes to business rules or configurations (e.g., changes in payment limits), the system may not have been updated accordingly.
  Master Data Issues: Problems with master data (e.g., vendor or customer records) can also