How To Fix FS562 - Restart number is not in the check file or is not a From-number

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 562

• Message text: Restart number is not in the check file or is not a From-number

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 FS562 - Restart number is not in the check file or is not a From-number ?

  The SAP error message FS562 indicates that there is an issue with the restart number in the context of financial document processing, particularly in the area of payment processing or check management. This error typically arises when the system is unable to find the specified restart number in the check file or when the restart number does not correspond to a valid "From-number."
  Cause:
  
  Invalid Restart Number: The restart number provided does not exist in the check file or is not recognized by the system.
  Check File Issues: The check file may be corrupted, incomplete, or not properly generated.
  Configuration Issues: There may be configuration problems in the payment program or check management settings.
  Data Consistency: There could be inconsistencies in the data related to the checks or payment documents.
  
  Solution:
  
  Verify Restart Number: Check the restart number you are using and ensure it is correct. It should match an existing entry in the check file.
  Check File Integrity: Ensure that the check file is complete and not corrupted. You may need to regenerate the check file if there are issues.
  Review Configuration: Check the configuration settings for the payment program and ensure that they are set up correctly. This includes verifying the settings for check management.
  Data Consistency Check: Run consistency checks on the relevant financial documents and payment data to ensure there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version you are using for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have taken.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FCH5 (Check Management) to manage payment processes.
  SAP Notes: Search for SAP Notes related to FS562 for any patches or updates that may address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FS562 error in your SAP system.