How To Fix FIBL660 - Checks from lot & were found, current number level corrected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 660

• Message text: Checks from lot & were found, current number level corrected

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL660 - Checks from lot & were found, current number level corrected ?

  The SAP error message FIBL660 typically relates to issues with the handling of checks in the financial accounting module, particularly when dealing with check lots. This message indicates that there are discrepancies or issues with the check numbers in the system, which may have been corrected at the current number level.
  Cause:
  
  Check Lot Issues: The error often arises when there are inconsistencies in the check lot data, such as missing or duplicate check numbers.
  Number Range Problems: The number range for checks may not be properly configured, leading to conflicts when generating or processing checks.
  Data Entry Errors: Manual entry errors during the creation or processing of checks can lead to this message.
  System Configuration: Incorrect configuration settings in the financial accounting module related to check processing.
  
  Solution:
  
  
  Check Number Ranges: Verify the configuration of number ranges for checks in the SAP system. Ensure that the number ranges are correctly defined and that there are no overlaps or gaps.
  
  Transaction Code: SNRO (Number Range Objects)
  
  
  
  Review Check Lots: Examine the check lots to ensure that all checks are accounted for and that there are no duplicates or missing entries.
  
  Transaction Code: FCHI (Check Management)
  
  
  
  Correct Data Entries: If there are manual entries that are incorrect, correct them to ensure that the check numbers are unique and sequential as required.
  
  
  Reprocess Checks: If necessary, reprocess the checks that are causing the issue. This may involve canceling and reissuing checks.
  
  
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific patches or updates that may address the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCHI (Check Management) and SNRO (Number Range Objects) for managing check processing.
  SAP Notes: Check SAP Notes for any known issues or fixes related to FIBL660.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the FIBL660 error and implement a solution to resolve it.