How To Fix FIBL566 - No customer/vendor line item found in the document

FIBL566 - Overview

• Message type: E = Error

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

• Message number: 566

• Message text: No customer/vendor line item found in the document

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 FIBL566 - No customer/vendor line item found in the document ?

  The SAP error message FIBL566 ("No customer/vendor line item found in the document") typically occurs when you are trying to process a financial document (like a payment or invoice) that references a customer or vendor, but the system cannot find any corresponding line items for that customer or vendor in the document.
  Causes:
  
  Missing Line Items: The document you are trying to process does not have any line items associated with the specified customer or vendor.
  Incorrect Document Type: The document type may not be appropriate for the transaction you are trying to perform.
  Data Entry Errors: There may be a mistake in the data entry, such as incorrect customer/vendor numbers or document numbers.
  Document Status: The document may be in a status that does not allow for processing (e.g., it may be blocked or already cleared).
  Posting Period Issues: The posting period may be closed, preventing any further postings related to that document.
  
  Solutions:
  
  Check Document Line