How To Fix FIBL624 - Data from & check(s) was cancelled

FIBL624 - Overview

• Message type: E = Error

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

• Message number: 624

• Message text: Data from & check(s) was cancelled

What causes this issue?

The cashing, extract, and void reason data of the selected checks were
reset.

Error message extract from SAP system. Copyright SAP SE.

FIBL624 - Details

• The SAP error message FIBL624 indicates that data processing was canceled due to a check or validation failure. This error typically occurs in the context of financial transactions, particularly when dealing with the posting of documents or during the execution of certain financial processes.
  
  Cause:
  The error can be triggered by several factors, including but not limited to:
  
  Validation Rules: The system has built-in validation checks that may have failed. This could be due to incorrect data entries, missing mandatory fields, or data that does not meet the specified criteria.
  Authorization Issues: The user may not have the necessary permissions to perform the action, leading to a cancellation of the process.
  
  Configuration Issues: There may be issues with the configuration of the financial module or specific settings that are not aligned with the data being processed.
  Data Integrity Issues: There could be inconsistencies or errors in the data being processed, such as incorrect account numbers or