How To Fix FIBL602 - Payment for check & was cancelled, reverse document &

FIBL602 - Overview

• Message type: E = Error

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

• Message number: 602

• Message text: Payment for check & was cancelled, reverse document &

What causes this issue?

Payment method &V3& for check &V1& was reversed with document &V2&, and
the check was voided with void reason code &V4&.
If several checks were created for this payment document, then all
these checks are voided.

Error message extract from SAP system. Copyright SAP SE.

FIBL602 - Details

• The SAP error message FIBL602 typically indicates that a payment for a check was canceled, and it suggests that a reversal document is needed. This error can occur in the context of financial transactions, particularly when dealing with payment processing in SAP.
  
  Cause:
  
  
  Check Cancellation: The primary cause of this error is that a check payment has been canceled. This could happen due to various reasons, such as:
  
  The check was lost or stolen.
  The payment was made in error.
  The vendor or customer requested a cancellation.
  
  
  
  Missing Reversal Document: The system expects a reversal document to be created for the canceled payment. If this document is not present, the system will generate this error.
  
  
  
  Solution:
  
  
  Create a Reversal Document:
  
  Navigate to the appropriate transaction in SAP to create a reversal for the canceled payment. This is typically done using transaction codes like FB08 (for reversing a document) or FBL1N (for vendor line items).
  Enter the document number of the