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

  • Show details Hide details
  • 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

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Related SAP Error Messages

Click the links below to see the following related messages:
  • FIBL626 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...

  • FIBL625 No voided checks area possible
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  • FIBL628 Check & blocked by user &
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  • FIBL629 No checks were entered
    Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...

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