How To Fix FIBL584 - Cashed checks cannot be processed

FIBL584 - Overview

• Message type: E = Error

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

• Message number: 584

• Message text: Cashed checks cannot be processed

What causes this issue?

The check has already been cashed. No changes can therefore be carried
out in the corresponding check information.

How to fix this error?

Check whether you have chosen the correct check. If changes are
necessary, the cashing date has to be reset.

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ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL584 - Cashed checks cannot be processed ?

  The SAP error message FIBL584, which states "Cashed checks cannot be processed," typically occurs in the context of financial transactions involving checks that have already been cashed or processed in the system. This error can arise in various scenarios, such as when trying to reverse a transaction or when attempting to process a check that has already been cleared.
  Causes:
  
  Check Already Cashed: The check in question has already been cashed or cleared in the system, making it impossible to process it again.
  Incorrect Transaction Type: The transaction type being used may not be appropriate for checks that have already been cashed.
  Data Entry Errors: There may be errors in the data entry, such as incorrect check numbers or amounts.
  System 
  Configuration Issues: There could be configuration settings in the SAP system that prevent the processing of cashed checks.
  
  Solutions:
  
  Verify Check Status: Check the status of the check in the system to confirm whether it has