How To Fix FIBL669 - The company code and bank data make up the first sort criterion.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 669

• Message text: The company code and bank data make up the first sort criterion.

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 FIBL669 - The company code and bank data make up the first sort criterion. ?

  The SAP error message FIBL669 indicates that there is an issue with the sorting criteria for bank data in the context of financial transactions. This error typically arises when the system expects a specific sorting order for bank data, particularly when dealing with payment transactions or bank statements.
  Cause:
  The error message FIBL669 is triggered when the system encounters a situation where the company code and bank data do not align with the expected sorting criteria. This can happen due to:
  
  Incorrect Configuration: The sorting criteria for bank data may not be set up correctly in the system configuration.
  Data Entry Issues: There may be inconsistencies or errors in the data entered for the company code or bank details.
  Missing Data: Required data for the company code or bank information might be missing or incomplete.
  Transaction Type: The type of transaction being processed may require specific sorting that is not being adhered to.
  
  Solution:
  To resolve the FIBL669 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for bank data and ensure that the sorting criteria are set correctly.
  Verify that the company code and bank data are properly configured in the system.
  
  
  
  Review Data Entries:
  
  Check the entries for the company code and bank details to ensure they are correct and complete.
  Make sure that the bank accounts are properly assigned to the respective company codes.
  
  
  
  Validate Transaction Type:
  
  Ensure that the transaction type you are processing is compatible with the sorting criteria required by the system.
  
  
  
  Test with Sample Data:
  
  If possible, test the process with sample data to see if the error persists. This can help identify if the issue is with specific data entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to bank data processing and sorting criteria for additional insights.
  
  
  
  Seek Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FF67 (Manual Bank Statement) that may be related to the error.
  SAP Notes: Check for any SAP Notes related to FIBL669 for known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify and resolve the cause of the FIBL669 error in your SAP system.