Message type: E = Error
Message class: FIBL - Messages from Tax Routines / Prenumbered Checks
Message number: 641
Message text: Check the entered check number &
Error message extract from SAP system. Copyright SAP SE.
FIBL641
- Check the entered check number & ?The SAP error message FIBL641 ("Check the entered check number") typically occurs in the context of financial transactions involving checks, particularly when processing payments or managing check-related activities in the SAP system. This error indicates that there is an issue with the check number that has been entered. Causes: Invalid Check Number: The check number entered may not exist in the system or may not be valid for the transaction being processed. Duplicate Check Number: The check number may already be in use for another transaction, leading to a conflict. Incorrect Format: The check number may not conform to the expected format (e.g., length, characters). Check Number Range Issues: The check number may fall outside the defined range for check numbers in the system. Authorization Issues: The user may not have the necessary permissions to use the entered check number. Solutions: Verify Check Number: Double-check the entered check number for accuracy. Ensure that it is the correct number
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