How To Fix FIBL626 - First and second check match

FIBL626 - Overview

• Message type: E = Error

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

• Message number: 626

• Message text: First and second check match

What causes this issue?

The check numbers you entered are identical. Processing can not be
continued.

How to fix this error?

Check your entries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL626 - First and second check match ?

  The SAP error message FIBL626, which states "First and second check match," typically occurs in the context of financial transactions, particularly when dealing with check processing in the SAP system. This error indicates that there is a discrepancy or a mismatch between the first and second checks that are being processed.
  
  Cause:
  
  Duplicate Check Entries: The error may arise if there are duplicate entries for checks in the system, leading to a situation where the system cannot reconcile the two checks.
  Incorrect Check Data: If the data entered for the checks (such as amounts, dates, or payee information) does not match, the system will flag this error.
  
  Configuration Issues: There may be issues with the configuration settings related to check processing in the SAP system.
  Data Integrity Issues: Problems with the underlying data, such as missing or incorrect records in the database, can also lead to this error.
  
  
  Solution:
  
  Check for Duplicates: Review the check entries in