How To Fix FIBL577 - A valid check lot number was not specified

FIBL577 - Overview

• Message type: E = Error

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

• Message number: 577

• Message text: A valid check lot number was not specified

What causes this issue?

Pre-numbered checks should be printed when you call up the transaction
for online check printing.
CASE &V1&.
WHEN '546'.
No check lot numbers have been entered.
WHEN '547'.
The check lot &V2& you entered does not exist.
WHEN '548'.
The check lot &V2& is full and has no next lot.
WHEN '532'.
The next lot to be used &V2& does not exist.
ENDCASE.

System Response

Processing terminated.

How to fix this error?

Start the transaction for printing checks (using old payment document
number) and enter a valid lot number.
<DS:TRAN.FBZ5>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

FIBL577 - Details

• The SAP error message FIBL577 indicates that a valid check lot number was not specified during a transaction that requires it. This error typically occurs in the context of financial transactions involving checks, such as when processing payments or managing check lots in the SAP system.
  
  Cause:
  
  Missing Check Lot Number: The most common cause is that the user did not enter a check lot number when it was required.
  Incorrect Configuration: The check lot number may not be properly configured in the system, or the relevant settings for check processing may not be correctly set up.
  Authorization Issues: The user may not have the necessary permissions to access or create check lots.
  Data Entry Errors: There may be typographical errors or incorrect data formats when entering the check lot number.
  
  
  Solution:
  
  Enter a Valid Check Lot Number: Ensure that you are entering a valid check lot number in the relevant field. You can check existing check