How To Fix FS627 - Check info for & and & reallocated

FS627 - Overview

• Message type: E = Error

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

• Message number: 627

• Message text: Check info for & and & reallocated

What causes this issue?

The allocation of the check numbers &V1& and &V2& for the
respective payment information was corrected successfully.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS627 - Check info for & and & reallocated ?

  The SAP error message FS627 ("Check info for & and & reallocated") typically occurs in the context of financial accounting, particularly when dealing with the reallocation of costs or revenues in the SAP system. This error indicates that there is an issue with the data or configuration related to the reallocation process.
  
  Cause:
  
  Missing or Incorrect Data: The error may arise if the system cannot find the necessary data for the specified accounts or cost centers involved in the reallocation.
  
  Configuration Issues: There may be configuration problems in the financial accounting settings, such as incorrect settings for cost allocation or missing master data.
  Posting Period Issues: The error can also occur if the posting period is closed or if there are restrictions on posting to certain accounts.
  Authorization Issues: The user may not have the necessary authorizations to perform the reallocation.
  
  
  Solution:
  
  Check Master Data: Verify that the master data for the accounts or cost centers involved