How To Fix FIBL604 - Check the remaining amount

FIBL604 - Overview

• Message type: E = Error

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

• Message number: 604

• Message text: Check the remaining amount

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 FIBL604 - Check the remaining amount ?

  The SAP error message FIBL604, which states "Check the remaining amount," typically occurs in the context of financial transactions, particularly when dealing with payment processing or clearing accounts. This error indicates that there is a discrepancy or issue with the remaining amount that needs to be processed or cleared.
  Causes:
  
  Incorrect Amounts: The amount being processed may not match the expected remaining amount in the system.
  Open Items: There may be open items in the account that have not been cleared or processed correctly.
  Currency Issues: If transactions involve multiple currencies, discrepancies may arise due to exchange rate differences.
  
  Configuration Issues: Incorrect configuration in the financial settings or payment terms may lead to this error.
  Data Entry Errors: Manual entry errors during transaction processing can lead to mismatches in amounts.
  
  Solutions:
  
  Verify Amounts: Check the amounts involved in the transaction to ensure they are correct and match the expected values.
  Review Open Items: Use transaction codes like FBL1N (Vendor