How To Fix FIBL599 - Error when reversing check payment UPDATE PAYR &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 599

• Message text: Error when reversing check payment UPDATE PAYR &

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL599 - Error when reversing check payment UPDATE PAYR & ?

  The SAP error message FIBL599 typically occurs when there is an issue with reversing a check payment in the SAP system. This error can arise due to various reasons, including data inconsistencies, missing entries, or issues with the payment run.
  Cause of the Error:
  
  Data Inconsistencies: There may be inconsistencies in the payment documents or related accounting entries that prevent the reversal from being processed.
  Missing Entries: The payment document you are trying to reverse may not exist or may have been deleted or modified in a way that prevents the reversal.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly.
  Open Items: There may be open items in the accounts that are preventing the reversal.
  
  Solution:
  
  Check Document Status: Verify the status of the payment document you are trying to reverse. Ensure that it is not already reversed or that there are no inconsistencies.
  Review Payment Run: Check if the payment run was completed successfully and that all related documents are in order.
  Authorization Check: Ensure that the user has the necessary permissions to perform the reversal.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Manual Correction: If there are inconsistencies, you may need to manually correct the entries in the relevant tables or documents.
  Configuration Review: Review the configuration settings related to payment processing to ensure they are set up correctly.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBL1N (Vendor Line Item Display), and FBRA (Reset Cleared Items) for managing payments and reversals.
  Documentation: Refer to SAP documentation or help guides for detailed steps on reversing payments and troubleshooting common issues.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the FIBL599 error and implement a solution to successfully reverse the check payment.