How To Fix FIBL666 - Do not enter payment methods when using non-sequential lots

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 666

• Message text: Do not enter payment methods when using non-sequential lots

What causes this issue?

A check lot that is flagged as non-sequential cannot be used in
automatic payment transactions or online check printing. It is
therefore not appropriate to enter payment methods for this check lot.

System Response

The entry of payment methods is cancelled.

How to fix this error?

Only enter payment methods if you want to use the check lot in
automatic payment transactions or online check printing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL666 - Do not enter payment methods when using non-sequential lots ?

  The SAP error message FIBL666, which states "Do not enter payment methods when using non-sequential lots," typically occurs in the context of financial transactions involving payment processing in SAP. This error is related to the handling of payment methods in conjunction with non-sequential lots, which are often used in scenarios like inventory management or financial accounting.
  Cause:
  The error arises when a user attempts to enter a payment method for a transaction that involves non-sequential lots. Non-sequential lots are typically used when items are not tracked in a strict order, and the system does not allow the assignment of payment methods in such cases. This restriction is in place to maintain data integrity and ensure that the payment processing aligns with the lot management rules defined in the system.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Transaction Type: Ensure that the transaction you are processing is appropriate for the use of non-sequential lots. If a payment method is required, consider whether the transaction can be processed using sequential lots instead.
  
  
  Remove Payment Method: If you are indeed working with non-sequential lots, you should remove any payment method entries from the transaction. This may involve adjusting the transaction data to comply with the system's requirements.
  
  
  Check Configuration: Review the configuration settings related to lot management and payment processing in your SAP system. Ensure that the settings align with your business processes and that any necessary adjustments are made.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling lots and payment methods. This can provide insights into best practices and system limitations.
  
  
  Contact Support: If the issue persists or if you are unsure about the appropriate steps to take, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling payment methods with non-sequential lots.
  Transaction Codes: Familiarize yourself with transaction codes related to lot management and payment processing, such as MIRO (Invoice Verification) or F-53 (Post Outgoing Payments).
  User Training: Ensure that users involved in financial transactions are trained on the implications of using non-sequential lots and the associated restrictions on payment methods.
  
  By following these steps, you should be able to address the FIBL666 error and ensure smooth processing of your financial transactions in SAP.