How To Fix FIBL629 - No checks were entered

FIBL629 - Overview

• Message type: E = Error

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

• Message number: 629

• Message text: 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 messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL629 - No checks were entered ?

  The SAP error message FIBL629: No checks were entered typically occurs in the context of financial transactions, particularly when dealing with payment processing or check management in the SAP system. This error indicates that the system expected to find check entries for processing, but none were provided.
  Causes:
  
  Missing Check Entries: The most common cause is that no checks have been entered for the payment run or transaction you are trying to execute.
  Incorrect Selection Criteria: The selection criteria used to generate the payment run may not match any existing check entries.
  Data Entry Errors: There may be errors in the data entry process, leading to checks not being recorded properly.
  
  Configuration Issues: There could be configuration issues in the payment program or check management settings that prevent checks from being recognized.
  
  Solutions:
  
  
  Check Entry Creation:
  
  Ensure that checks have been created and are available for processing. You can do this by navigating to the relevant transaction (e.g.,