SAP Knowledge Base Article - Preview

1898626 - Error message FIBL53 in transaction FCHI

Symptom

Assigning a new check lot series under transaction FCHI, the system does not allow the new lot  as long as it will overlap the existing one,  if there is lot which assigned with the same sequence.


Read more...

Product

SAP ERP 6.0

Keywords

PCEC, Split lot, Fiscal Year, House Bank, Account ID, FIBL53, overlap, FCHI , KBA , FI-BL-PT-FO , payment forms , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.