How To Fix FIBL607 - No check lots found for the specified bank account

FIBL607 - Overview

• Message type: E = Error

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

• Message number: 607

• Message text: No check lots found for the specified bank account

What causes this issue?

No check numbers have been assigned to the bank account entered.

How to fix this error?

Check your entry and correct any typing errors. If there are no errors,
maintain check lots before you continue editing.
<DS:TRAN.FCHI>Proceed</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL607 - No check lots found for the specified bank account ?

  The SAP error message FIBL607 ("No check lots found for the specified bank account") typically occurs in the context of managing check payments in the SAP system. This error indicates that the system could not find any check lots associated with the specified bank account when attempting to process a check payment.
  Causes:
  
  
  No Check Lots Created: The most common reason for this error is that no check lots have been created for the specified bank account. Check lots are necessary for generating checks.
  
  
  Incorrect Bank Account: The bank account specified in the transaction may not be set up correctly or may not have any associated check lots.
  
  
  Check Lot Deactivation: The check lot may have been deactivated or deleted, making it unavailable for use.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or access the check lots for the specified bank account.
  
  
  
  Configuration Issues: There may be configuration issues in the