How To Fix FIBL562 - Restart number is not in the check file or is not a From-number

FIBL562 - Overview

• Message type: E = Error

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

• Message number: 562

• Message text: Restart number is not in the check file or is not a From-number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL562 - Restart number is not in the check file or is not a From-number ?

  The SAP error message FIBL562 indicates that there is an issue with the restart number in the check file during the processing of a payment run or check processing. This error typically occurs when the system is unable to find the specified restart number in the check file, or the number does not correspond to a valid "From-number" in the context of the check processing.
  
  Cause:
  
  Invalid Restart Number: The restart number specified does not exist in the check file.
  Check File Corruption: The check file may be corrupted or improperly formatted.
  Incorrect Configuration: There may be configuration issues in the payment program or check processing settings.
  Incomplete Payment Run: The payment run may not have been completed successfully, leading to missing entries in the check file.
  
  
  Solution:
  
  Verify Restart Number: Check the restart number you are using and ensure it is correct. It should match an existing entry in the check file.
  Check the Check File: Review