How To Fix FIBL638 - No mixed processing of FI and HR checks possible

FIBL638 - Overview

• Message type: E = Error

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

• Message number: 638

• Message text: No mixed processing of FI and HR checks possible

What causes this issue?

It is not possible to process a check area which contains checks from
both Financial Accounting and Payroll.

How to fix this error?

Split the check area accordingly. Within the organisation you should
prevent such a mix by creating a seperate check lot for each
department.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL638 - No mixed processing of FI and HR checks possible ?

  The SAP error message FIBL638 indicates that there is an issue with mixed processing of Financial Accounting (FI) and Human Resources (HR) checks in the system. This error typically arises when there is an attempt to process checks that involve both FI and HR components, which is not allowed in the current configuration.
  
  Cause:
  The primary cause of this error is the configuration settings in the SAP system that do not allow for mixed processing of FI and HR checks. This can occur in scenarios where:
  
  Check Configuration: The system is set up to handle checks separately for FI and HR, and an attempt is made to process them together.
  Payment Program Settings: The payment program may not be configured to handle mixed payment types.
  Master Data Issues: There may be inconsistencies or misconfigurations in the vendor or employee master data that lead to this error.
  
  
  Solution:
  To resolve the FIBL638 error, you can take the following