How To Fix FIBL622 - Payment document & & & has been reversed

FIBL622 - Overview

• Message type: E = Error

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

• Message number: 622

• Message text: Payment document & & & has been reversed

What causes this issue?

Payment document &V1& &V2& &V3& was reversed. Therefore no check can be
issued for this document.

How to fix this error?

Check the entry and enter a valid payment document.

Error message extract from SAP system. Copyright SAP SE.

FIBL622 - Details

• The SAP error message FIBL622 indicates that a payment document has been reversed. This message typically arises in the context of financial transactions within the SAP system, particularly in the area of accounts receivable or accounts payable.
  
  Cause:
  The error message FIBL622 can occur due to several reasons:
  
  Reversal of Payment Document: The payment document you are trying to process has already been reversed. This could happen if a user has previously reversed the payment for the same transaction.
  Incorrect Document Number: The document number you are trying to reference may not exist or may have been incorrectly entered.
  System Configuration: There may be issues with the configuration of the payment processing in the SAP system, leading to inconsistencies in document handling.
  User Authorization: The user may not have the necessary permissions to view or process the reversed document.
  
  
  Solution:
  To resolve the FIBL622 error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the