How To Fix FIBL606 - Checks created manually cannot be edited

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 606

• Message text: Checks created manually cannot be edited

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL606 - Checks created manually cannot be edited ?

  The SAP error message FIBL606 indicates that a check (or payment) has been created manually and cannot be edited. This typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  
  Manual Creation: The check was created manually, which means it is not linked to a specific document or transaction that allows for editing.
  System Settings: Certain system settings or configurations may restrict editing of manually created checks to prevent inconsistencies or errors in financial records.
  Authorization Issues: The user may not have the necessary permissions to edit the check, even if it was created manually.
  
  Solution:
  
  Review Check Creation: Verify if the check was indeed created manually. If it was created through a transaction that allows for editing, you may need to check the process followed.
  Use Correct Transaction: If you need to make changes, consider using the appropriate transaction code that allows for editing of checks, if applicable.
  Delete and Recreate: If editing is not possible, you may need to delete the manually created check and recreate it with the correct information.
  Check Authorizations: Ensure that the user has the necessary authorizations to edit checks. If not, contact your SAP security administrator to adjust permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling manually created checks.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FCH5 (Manage Checks) for managing payments and checks.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Training: Ensure that users are trained on the correct procedures for creating and managing checks in SAP to minimize errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.