How To Fix FIBL646 - Payment document & & is reversed for check &; see long text

FIBL646 - Overview

• Message type: E = Error

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

• Message number: 646

• Message text: Payment document & & is reversed for check &; see long text

What causes this issue?

Payment for check &V3& has been reversed. Payment document &V1& &V2&
was reversed and check &V3& flagged as void. When you attempted to
reset the void reason code it was found that the payment document was
still reversed.

System Response

Check cannot be processed. Check not selected.

How to fix this error?

Before you reset the void reason code, you have to reset the reversal
of the payment document. To do this, reset clearing &V1& &V4&
(including the reversal of the clearing document).
<DS:TRAN.FBRA>Proceed</>

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

After this you can try again to clear the invoice documents with
payment document &V1& &V2&. Since this information is not available in
the system, (and the old invoices may have been cleared with other
payment documents), this has to be done manually.
<DS:TRAN.F-44>Proceed</>
You can then reset the void reason code.
<DS:TRAN.FCHG>Proceed</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL646 - Payment document & & is reversed for check &; see long text ?

  The SAP error message FIBL646 indicates that a payment document has been reversed for a check. This typically occurs in the context of financial transactions where a payment made via check has been canceled or reversed for some reason. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Reversal of Payment Document: The payment document associated with the check has been reversed. This could happen due to various reasons such as:
  
  The check was lost or stolen.
  The payment was made in error.
  The vendor or customer requested a reversal.
  
  
  
  Incorrect Document Status: The document may be in a status that does not allow further processing, such as being marked as reversed.
  
  
  System 
  Configuration Issues: There may be issues with the configuration of the payment processing in SAP, leading to inconsistencies in document handling.
  
  
  
  Solution:
  
  
  Check Document Status: Verify the status of the payment document in the SAP system. You can do this by using transaction