How To Fix FIBL625 - No voided checks area possible

FIBL625 - Overview

• Message type: E = Error

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

• Message number: 625

• Message text: No voided checks area possible

What causes this issue?

You entered a check number which belongs to an area of voided checks,
(from/to). Only check information for single checks can be dealt with.

How to fix this error?

Check the check number you entered.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL625 - No voided checks area possible ?

  The SAP error message FIBL625 ("No voided checks area possible") typically occurs in the context of financial transactions involving checks, particularly when trying to void or reverse a check that has already been processed. This error can arise due to several reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Check Already Cleared: The check you are trying to void may have already been cleared in the bank, making it impossible to void it in the system.
  Incorrect Configuration: The system may not be configured correctly to handle voided checks, or the necessary settings for voiding checks may not be in place.
  Authorization Issues: The user attempting to void the check may not have the necessary permissions to perform this action.
  Check Status: The check may be in a status that does not allow for voiding, such as being part of a closed period or already being processed in a financial statement.
  Missing