How To Fix FIBL603 - Reversal of check payment is possible

FIBL603 - Overview

• Message type: E = Error

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

• Message number: 603

• Message text: Reversal of check payment is possible

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 FIBL603 - Reversal of check payment is possible ?

  The SAP error message FIBL603 indicates that a reversal of a check payment is not possible due to certain conditions not being met. This error typically arises in the context of financial accounting when attempting to reverse a check payment that has already been processed.
  
  Cause:
  The error can occur due to several reasons, including:
  
  Check Already Cleared: The check payment has already been cleared in the bank, making it impossible to reverse.
  Payment Status: The payment might be in a status that does not allow for reversal (e.g., it has been fully processed or settled).
  Document Type Restrictions: Certain document types may have restrictions on reversals.
  Configuration Settings: The system configuration may not allow reversals for certain payment methods or under specific conditions.
  Time Constraints: There may be a time limit on how long after a payment can be reversed.
  
  
  Solution:
  To resolve the FIBL603 error, consider the following steps:
  
  Check Payment Status: Verify the status of the check