How To Fix FIBL587 - Enter valid payment document

FIBL587 - Overview

• Message type: E = Error

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

• Message number: 587

• Message text: Enter valid payment document

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL587 - Enter valid payment document ?

  The SAP error message FIBL587, which states "Enter valid payment document," typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that the system is unable to recognize or validate the payment document you have entered.
  Causes:
  
  Invalid Document Number: The payment document number entered may not exist in the system or may have been entered incorrectly.
  Document Type Issues: The document type associated with the payment may not be valid or may not be configured correctly in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or process the specified payment document.
  Document Status: The payment document may be in a status that does not allow it to be processed (e.g., it may be blocked or already cleared).
  Data Entry Errors: Simple typographical errors when entering the document number can lead to this error.
  
  Solutions:
  
  Verify Document Number: Double-check the payment document number