How To Fix FIBL642 - Use the transaction for resetting check payments

FIBL642 - Overview

• Message type: E = Error

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

• Message number: 642

• Message text: Use the transaction for resetting check payments

What causes this issue?

You have to enter a void reason code when you reset check payments.

How to fix this error?

Use the transaction provided for resetting check payments.
The information on the check in question is stored in company code &V1&
, house bank &V2&, account &V3& under check number &V4&.
<DS:TRAN.FCH8>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL642 - Use the transaction for resetting check payments ?

  The SAP error message FIBL642 typically occurs when there is an issue with the processing of check payments in the SAP system. This message indicates that the system is expecting a reset of check payments, which may be necessary due to various reasons such as incorrect payment processing, changes in payment status, or issues with the payment run.
  
  Cause:
  
  Incorrect Payment Status: The payment status of a check may not be correctly updated in the system, leading to inconsistencies.
  Manual Changes: If manual changes were made to payment documents or if there were changes in the payment run, it could trigger this error.
  Incomplete Payment Processing: The payment process may not have been completed successfully, leading to the need for a reset.
  System 
  Configuration Issues: There may be configuration issues in the payment processing settings.
  
  
  Solution:
  To resolve the FIBL642 error, you can follow these steps:
  
  
  Use the Correct Transaction: The error message suggests using the appropriate transaction