How To Fix FIBL582 - Check encashment date is not after the date of issue

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 582

• Message text: Check encashment date is not after the date of issue

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL582 - Check encashment date is not after the date of issue ?

  The SAP error message FIBL582 indicates that there is an issue with the encashment date of a financial document, specifically that the encashment date cannot be later than the date of issue. This error typically arises in the context of financial transactions involving checks or similar instruments.
  Cause:
  The error occurs when the encashment date (the date on which a check is presented for payment) is set to a date that is after the date of issue (the date on which the check was created or issued). This is logically incorrect because a check cannot be encashed before it is issued.
  Solution:
  To resolve this error, you should:
  
  
  Check the Dates: Review the dates entered in the transaction. Ensure that the encashment date is not later than the date of issue.
  
  
  Correct the Encashment Date: If the encashment date is indeed set incorrectly, update it to a date that is on or before the date of issue.
  
  
  Review Transaction Logic: If this error occurs frequently, review the process or logic that generates these dates to ensure that they are being set correctly in the first place.
  
  
  Consult Documentation: If you are unsure about the correct dates to use, refer to your organization's financial policies or consult with a financial officer.
  
  
  Test the Changes: After making the necessary adjustments, attempt to process the transaction again to ensure that the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial accounting, such as F-53 (Post Outgoing Payments) or F-58 (Post with Clearing).
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error.
  User Roles: Ensure that the user has the appropriate permissions to make changes to the financial documents in question.
  System Configuration: In some cases, system configuration settings may need to be reviewed to ensure that date validations are set up correctly.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.