How To Fix FIBL575 - Last check & and number status & are not the same


FIBL575 - Overview

  • Message type: E = Error

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

  • Message number: 575

  • Message text: Last check & and number status & are not the same

  • Show details Hide details
  • What causes this issue?

    You can only delete check information from the check file for checks
    whose numbers are at the end of a number range. In other words, the
    last check number you want to delete has to correspond with the current
    number. This is because the check information to be deleted belongs to
    checks which have not been printed. The check numbers have to be
    released in order that they can be used when new checks are printed.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIBL575 - Last check & and number status & are not the same ?
    The SAP error message FIBL575 indicates a discrepancy between the last check number and the status of the check in the system. This error typically arises in the context of financial accounting, particularly when dealing with checks and payment processing.
    
    Cause: The error can occur due to several reasons: Data Inconsistency: There may be inconsistencies in the check data, such as the last check number not matching the expected sequence or status. Manual Changes: If manual changes were made to the check data or if there were updates that were not properly reflected in the system. System Errors: Issues with the SAP system or database that lead to incorrect status updates or check number assignments.
    Configuration Issues: Incorrect configuration settings in the payment processing or check management modules.
    Solution: To resolve the FIBL575 error, you can take the following steps: Check the Check Number Sequence: Verify that the last check number used matches the expected sequence in the system. Ensure

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