How To Fix FIBL592 - Reprinting of checks was not successful

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 592

• Message text: Reprinting of checks was not successful

What causes this issue?

A check should have been printed with a different check number. The
reprinting was unsuccessful.
A print program that does not issue prenumbered checks may have been
defined in Customizing for country-specific payment methods.
Notify the SAP hotline if the problem persists.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL592 - Reprinting of checks was not successful ?

  The SAP error message FIBL592, which states "Reprinting of checks was not successful," typically occurs in the context of financial transactions involving check processing. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of FIBL592 Error
  
  
  Check Document Not Found: The check document you are trying to reprint may not exist in the system or may have been deleted.
  
  
  Incorrect Parameters: The parameters used for the reprint (such as check number, company code, or payment run) may be incorrect or not match any existing records.
  
  
  Authorization Issues: The user may not have the necessary authorizations to reprint checks.
  
  
  Technical Issues: There may be underlying technical issues, such as problems with the printer configuration or issues with the SAP system itself.
  
  
  Check Status: The status of the check may not allow for reprinting (e.g., if it has already been cleared or voided).
  
  
  Solutions to FIBL592 Error
  
  
  Verify Check Document: Ensure that the check document you are trying to reprint exists. You can do this by checking the relevant tables (e.g., REGUH for payment documents).
  
  
  Check Parameters: Double-check the parameters you are using for the reprint. Make sure they are correct and correspond to an existing check.
  
  
  User Authorizations: Ensure that the user attempting to reprint the check has the necessary authorizations. You may need to consult with your SAP security team.
  
  
  Printer Configuration: Check the printer settings in SAP. Ensure that the printer is correctly configured and that there are no issues with the printer itself.
  
  
  Check Status: Review the status of the check. If it has been cleared or voided, you may need to follow a different process to handle it.
  
  
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for updates or patches that may resolve the issue.
  
  
  Consult with SAP Support: If none of the above solutions work, consider reaching out to SAP Support for further assistance. They may be able to provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FCHN (Check Management) for managing checks.
  Documentation: Review SAP documentation related to check processing and reprinting to understand the expected workflow and requirements.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FIBL592 error effectively.