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 &

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIBL602 - Payment for check & was cancelled, reverse document & ?
    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

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