How To Fix FIBL564 - Document & & & does not yet exist in the check file

FIBL564 - Overview

• Message type: E = Error

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

• Message number: 564

• Message text: Document & & & does not yet exist in the check file

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 FIBL564 - Document & & & does not yet exist in the check file ?

  The SAP error message FIBL564 indicates that a specific document does not exist in the check file. This error typically occurs in the context of financial transactions, particularly when dealing with payment processing or check management in SAP.
  
  Cause:
  
  Document Not Created: The document you are trying to reference may not have been created yet. This can happen if the payment run has not been executed or if there was an error during the payment processing.
  Incorrect Document Number: The document number you are trying to access may be incorrect or mistyped.
  Check File Not Updated: The check file may not have been updated or generated properly, leading to the document not being recognized.
  Authorization Issues: There may be authorization issues preventing access to the document in the check file.
  
  
  Solution:
  
  Verify Document Creation: Check if the document has been created in the system. You can do this by looking up the document number in the relevant