How To Fix FIBL576 - The checks of the payment run are not in connected lots

FIBL576 - Overview

• Message type: E = Error

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

• Message number: 576

• Message text: The checks of the payment run are not in connected lots

What causes this issue?

If you specify a lot when printing a check, only checks from a lot-next
lot sequence are used. In this case, subsequent renumbering occurs. You
can no longer delete check information for this payment run in this
way.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL576 - The checks of the payment run are not in connected lots ?

  The SAP error message FIBL576, which states "The checks of the payment run are not in connected lots," typically occurs during the payment run process in SAP, particularly when dealing with check payments. This error indicates that the checks being processed are not linked or associated with the same payment lot, which is necessary for the payment run to proceed correctly.
  
  Cause:
  
  Disconnected Payment Lots: The checks that are being processed belong to different payment lots. Each payment run creates a lot, and checks must be associated with the same lot to be processed together.
  Incorrect Configuration: There may be configuration issues in the payment program settings that lead to checks being assigned to different lots.
  Manual Interventions: If manual changes were made to the payment lots or if checks were manually assigned to different lots, this could lead to the error.
  Data Integrity Issues: There may be inconsistencies in the data related to the