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
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FIBL565
Document & & & is not a payment document
What causes this issue? The payment document that you entered is not recognized as such. A possible cause may be that the bank account selected is no...
FIBL564
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...
FIBL567
Complete check information before saving
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIBL568
Check & & & & created manually
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.