How To Fix FIBL650 - The next check lot does not exist. Please create it first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 650

• Message text: The next check lot does not exist. Please create it first

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL650 - The next check lot does not exist. Please create it first ?

  The SAP error message FIBL650 ("The next check lot does not exist. Please create it first") typically occurs in the context of managing check lots in the SAP system, particularly when dealing with payment processing or check management. This error indicates that the system is unable to find the next check lot that is required for processing a check.
  Cause:
  
  Missing Check Lot: The most common cause of this error is that the next check lot has not been created in the system. Check lots are used to group checks for processing, and if the system cannot find the next one, it will throw this error.
  Configuration Issues: There may be configuration issues in the check management settings that prevent the creation of new check lots.
  Authorization Issues: The user may not have the necessary authorizations to create or access check lots.
  System Errors: Occasionally, system errors or inconsistencies in the database can lead to this issue.
  
  Solution:
  
  
  Create the Check Lot:
  
  Navigate to the transaction code FCHI (Check Lot Management).
  Create a new check lot by entering the necessary details such as company code, payment method, and other relevant information.
  Ensure that the check lot is created successfully.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for check management in the SAP system. This can be done through the SPRO transaction (SAP Reference IMG) and navigating to the relevant sections for payment processing and check management.
  Ensure that the settings for check lots are correctly defined.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to create and manage check lots. This can be done by reviewing the user roles and authorizations in the system.
  
  
  
  System Consistency Check:
  
  If the issue persists, consider running a consistency check on the database or consult with your SAP Basis team to ensure that there are no underlying system issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing check lots and resolving related errors.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FCHI: Check Lot Management
  F110: Automatic Payment Transactions
  FBZP: Payment Program Configuration
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  
  By following these steps, you should be able to resolve the FIBL650 error and successfully create and manage check lots in your SAP system.