Message type: E = Error
Message class: FIBL - Messages from Tax Routines / Prenumbered Checks
Message number: 561
Message text: Select either proposal run or restart or reprint
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FIBL561
- Select either proposal run or restart or reprint ?The SAP error message FIBL561 typically occurs in the context of the Automatic Payment Program (APP) when there is an issue with the payment proposal. This error indicates that the system requires you to either select a proposal run, restart a previous run, or reprint a payment proposal.
Cause: The error can arise due to several reasons, including: No Proposal Selected: You may not have selected a payment proposal to process. Incomplete Proposal: The proposal you are trying to work with may not be complete or may have errors that need to be resolved. Previous Run Not Completed: If a previous payment run was not completed successfully, the system may not allow you to proceed with a new run. Incorrect Parameters: The parameters set for the payment run may not be valid or may not match any existing proposals.
Solution: To resolve the FIBL561 error, you can follow these steps: Select a Proposal: Go to the transaction code F110 (Automatic
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