How To Fix FIBL627 - Check info for & and & reallocated

FIBL627 - Overview

• Message type: E = Error

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

• Message number: 627

• Message text: Check info for & and & reallocated

What causes this issue?

The assignment of check numbers &V1& and &V2& to the relevant payment
information was corrected sucessfully.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL627 - Check info for & and & reallocated ?

  The SAP error message FIBL627 typically indicates an issue related to the reallocation of amounts in financial documents. This error can occur during the execution of certain financial transactions, particularly when dealing with allocations or adjustments in financial accounting.
  
  Cause:
  The error message "Check info for & and & reallocated" usually arises due to one or more of the following reasons:
  
  Incorrect Document Reference: The document numbers referenced in the error message may not exist or may not be correctly linked in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the financial documents, such as missing or incorrect allocation information.
  Posting Period Issues: The posting period for the transactions may be closed or not open for posting, preventing the reallocation from being processed.
  
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to issues with reallocations.
  Authorization Issues: The user may not have