Message type: E = Error
Message class: FIBL - Messages from Tax Routines / Prenumbered Checks
Message number: 622
Message text: Payment document & & & has been reversed
Payment document &V1& &V2& &V3& was reversed. Therefore no check can be
issued for this document.
Check the entry and enter a valid payment document.
Error message extract from SAP system. Copyright SAP SE.
FIBL622
- Payment document & & & has been reversed ?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
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