Message type: E = Error
Message class: FIBL - Messages from Tax Routines / Prenumbered Checks
Message number: 635
Message text: Only completely archived check lots can be released again
A check lot that is completely archived can be released for use. The
lot that you have chosen has not yet been completely archived.
Error message extract from SAP system. Copyright SAP SE.
FIBL635
- Only completely archived check lots can be released again ?The SAP error message FIBL635 indicates that you are trying to release a check lot that has not been completely archived. This typically occurs in the context of managing check lots in the SAP Financial Accounting (FI) module, particularly when dealing with the processing of checks.
Cause: The error arises when: You attempt to release a check lot that has already been archived partially or completely. The system requires that only check lots that have been fully archived can be released again for processing.
Solution: To resolve this error, you can take the following steps: Check the Status of the Check Lot: Use transaction code FBL1N or FBL3N to check the status of the check lot in question. Ensure that it is indeed archived and verify its details. Review Archiving Settings: Ensure that your archiving settings are correctly configured. You may need to consult with your SAP Basis or system administrator to confirm that the archiving process is functioning as
Get instant SAP help. Sign up for our Free Essentials Plan.
FIBL634
No authorization for releasing check numbers in company code &
What causes this issue? You have no authorization for releasing completely archived check lots for use in company code &V1&.System Response ...
FIBL633
No payment method was created for checks in country &
What causes this issue? A payment method can be flagged as a payment method for checks through the appropriate indicator in Customizing. No payment m...
FIBL636
Completely archived check lots cannot be processed
What causes this issue? Completely archived lots can only be processed again in check number maintenance after they have been released for reuse. Not...
FIBL637
No authorization for checks from Payroll (&)
What causes this issue? You have no authorization for displaying or processing checks from payroll.How to fix this error? Displaying or processing ...
Click on this link to search all SAP messages.