Message type: E = Error
Message class: FIBL - Messages from Tax Routines / Prenumbered Checks
Message number: 629
Message text: No checks were entered
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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.,
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