How To Fix FIBL573 - No check information found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 573

• Message text: No check information found

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 FIBL573 - No check information found ?

  The SAP error message FIBL573: No check information found typically occurs in the context of financial transactions, particularly when dealing with checks or payment processing in the SAP system. This error indicates that the system could not find the necessary check information for the transaction you are trying to process.
  Causes:
  
  Missing Check Data: The check information may not have been created or saved in the system.
  Incorrect Document Reference: The document or transaction you are trying to process may not be linked to any check information.
  Data Inconsistency: There may be inconsistencies in the database or missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary permissions to access the check information.
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly.
  
  Solutions:
  
  Check Check Information: Verify that the check information has been created and is available in the system. You can do this by checking the relevant transaction codes (e.g., FCH5 for check management).
  Review Document References: Ensure that the document you are trying to process is correctly linked to the check information. You may need to re-enter or correct the document reference.
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that all necessary data is present. You may need to consult with your SAP Basis or technical team for this.
  User Authorizations: Check if the user has the necessary authorizations to access the check information. If not, you may need to adjust the user roles or permissions.
  Configuration Review: Review the configuration settings in the payment processing module to ensure everything is set up correctly. This may involve checking the settings in transaction codes like OBPM1 (for payment methods) or FBZP (for payment program configuration).
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the context in which the error occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCH5 (Check Management), FBZP (Payment Program Configuration), and F110 (Automatic Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for specific notes in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.