FIBL656 - Program is not designed for printing checks online

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 656

• Message text: Program is not designed for printing checks online

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.

AnswerBot

• What is the cause and solution for SAP error message FIBL656 - Program is not designed for printing checks online ?

  The SAP error message FIBL656 ("Program is not designed for printing checks online") typically occurs when you attempt to print checks directly from the SAP system using a program that is not configured for online printing. This can happen in various scenarios, such as when using a specific transaction or program that does not support online check printing.
  Cause:
  
  Program Limitation: The program you are using to print checks is not designed to handle online printing. This is often the case with certain standard SAP programs or custom programs that have not been set up for this functionality.
  Configuration Issues: The system may not be properly configured to allow online printing for checks. This could involve settings in the print layout, output type, or printer configuration.
  Transaction Usage: You might be using a transaction that is intended for batch processing rather than online printing.
  
  Solution:
  
  Use the Correct Program: Ensure that you are using the correct program or transaction for printing checks. For example, use the transaction F110 for automatic payment runs, which is designed for processing payments and printing checks.
  Check Configuration: Review the configuration settings for check printing in the SAP system. This includes:
  
  Output types for checks (transaction SPAD for printer settings).
  Print layout settings (transaction SE71 for SAPscript or SMARTFORMS for Smart Forms).
  Ensure that the output device is correctly configured for online printing.
  
  
  Batch Processing: If you need to print checks in bulk, consider using batch processing methods instead of trying to print them online.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to set up and use check printing in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  FBZP: Payment Program Configuration
  SPAD: Spool Administration
  
  
  SAP Notes: Check for any SAP Notes related to check printing issues, as they may provide patches or updates that resolve known issues.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform check printing tasks.
  
  By following these steps, you should be able to address the FIBL656 error and successfully print checks in your SAP environment.