How To Fix FIBL593 - Check & voided, reprinted on check &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 593

• Message text: Check & voided, reprinted on check &

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 FIBL593 - Check & voided, reprinted on check & ?

  The SAP error message FIBL593 typically indicates an issue related to check processing in the Financial Accounting (FI) module, specifically when dealing with checks that have been marked as "voided" or "reprinted." This error can arise in various scenarios, such as when trying to process a payment or when reconciling checks.
  Cause:
  
  Check Status: The check in question may have been marked as voided or reprinted in the system, which means it cannot be processed in the usual manner.
  Duplicate Processing: There may be an attempt to process a check that has already been voided or reprinted, leading to conflicts in the system.
  Incorrect Document Flow: The document flow for the payment may not be correctly maintained, leading to inconsistencies in the check status.
  Configuration Issues: There may be configuration settings in the payment processing or check management that are not aligned with the current transaction.
  
  Solution:
  
  Check the Status of the Check: Verify the status of the check in the system. If it is marked as voided or reprinted, you may need to reverse the voiding or reprint process, depending on your business requirements.
  Review Document Flow: Ensure that the document flow for the payment is correct. You may need to check related documents to ensure that they are not causing conflicts.
  Reprocess the Check: If the check needs to be reprocessed, ensure that it is in a valid state for processing. This may involve unvoiding the check or creating a new check if necessary.
  Consult Configuration Settings: Review the configuration settings related to check processing in SAP. Ensure that they are set up correctly to handle voided and reprinted checks.
  SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FCH5 (Check Management) to manage check processing.
  Documentation: Refer to SAP documentation for detailed guidance on check processing and handling voided or reprinted checks.
  User Roles: Ensure that the user attempting to process the check has the necessary authorizations to perform the required actions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance based on your specific system configuration and business processes.