How To Fix FIBL647 - Test printouts cannot be made when reprinting a check

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 647

• Message text: Test printouts cannot be made when reprinting a check

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL647 - Test printouts cannot be made when reprinting a check ?

  The SAP error message FIBL647 indicates that test printouts cannot be made when reprinting a check. This error typically arises in the context of financial transactions involving check processing in SAP.
  Cause:
  The primary cause of this error is that the system is configured to prevent test printouts for checks that are being reprinted. This is a safeguard to ensure that only valid and authorized checks are printed, as test prints could lead to confusion or errors in financial records.
  Solution:
  To resolve this error, you can consider the following approaches:
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the SAP system related to check printing. Ensure that the settings allow for test printouts if that is necessary for your business process.
  
  
  
  Use the Correct Transaction:
  
  Ensure that you are using the correct transaction code for reprinting checks. Sometimes, using a different transaction may allow for test printouts.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to perform check reprints. Lack of proper authorization can sometimes lead to restrictions on printing options.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on handling check reprints and any related configuration settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. They can provide guidance based on the specific version of SAP you are using and any custom configurations that may be in place.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FCH5 (Reprint Checks).
  Check Printing Configuration: Review the configuration in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) > Accounts Payable > Payment Transactions > Check > Define Check Print Program.
  Testing Environment: If you need to perform test prints, consider using a testing environment or a different configuration that allows for test prints without affecting live data.
  
  By following these steps, you should be able to address the FIBL647 error and successfully manage check reprints in your SAP system.