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


FIBL669 - Overview

  • 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.

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant