How To Fix FIBL628 - Check & blocked by user &

FIBL628 - Overview

• Message type: E = Error

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

• Message number: 628

• Message text: Check & blocked by user &

What causes this issue?

DEFINE &USER& = &V2&
INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL628 - Check & blocked by user & ?

  The SAP error message FIBL628, which states "Check & blocked by user &," typically occurs in the context of financial transactions, particularly when dealing with payment processing or clearing operations in the SAP system. This error indicates that a specific check or transaction has been blocked by a user, preventing further processing.
  
  Cause:
  
  User Blockage: A user has manually blocked the check or transaction for various reasons, such as discrepancies, pending approvals, or issues that need to be resolved before proceeding.
  Configuration Settings: Certain configuration settings in the SAP system may lead to automatic blocking of checks based on specific criteria (e.g., payment terms, vendor settings).
  Authorization Issues: The user attempting to process the check may not have the necessary authorizations to unblock or process the transaction.
  
  
  Solution:
  
  Identify the User: Check the user ID that has blocked the transaction. This information is usually part of the error message.
  Review the Reason for Blocking: Communicate with the