How To Fix FIBL614 - Check &1 was voided due to a reprint

FIBL614 - Overview

• Message type: E = Error

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

• Message number: 614

• Message text: Check &1 was voided due to a reprint

What causes this issue?

Check &V1& was voided by a reprint, therefore it is not possible to
reset the voided check date.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use report RFCHKR10 to cancel the reprint.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL614 - Check &1 was voided due to a reprint ?

  The SAP error message FIBL614 indicates that a check (identified by the number &1) was voided due to a reprint. This typically occurs in the context of financial transactions where checks are involved, particularly in accounts payable or receivable processes.
  
  Cause:
  
  Reprint Process: The error usually arises when a check that has already been printed is attempted to be reprinted. In SAP, if a check is voided, it cannot be printed again unless it is reissued or a new check is created.
  Check Status: The check may have been marked as voided in the system, which prevents any further processing or printing of that specific check.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how checks are handled, including rules around reprinting and voiding.
  
  
  Solution:
  
  Check the Status: Verify the status of the check in the system. If it has been voided, you will need to create a new check instead