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

SAP Error Message - Details

• 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 the check file for any inconsistencies or corruption. Ensure that it contains the expected entries.
  Re-run Payment Program: If the payment run was incomplete, consider re-running the payment program to regenerate the check file.
  Configuration Review: Review the configuration settings for the payment program and check processing to ensure they are set up correctly.
  Consult Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like F110 (Automatic Payment Transactions) to manage payment runs and check processing.
  Documentation: Refer to SAP documentation for payment processing and check management for detailed guidance on configuration and troubleshooting.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FIBL562 error message.