How To Fix FIBL601 - Beleg & & ist kein reiner Ausgleichsbeleg

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 601

• Message text: Beleg & & ist kein reiner Ausgleichsbeleg

Was verursacht dieses Problem?

Payment document &V2& in company code &V1& contains its own clearing
document number in line item &V3& as well as the clearing document
number &V4&. The document cannot be reversed after clearing is reset.

Systemantwort

The payment can not be reset.

Wie behebe ich diesen Fehler?

Check the data and correct your entries if necessary.
If you really want to reset payment for document &V1& &V2& you should
first reset clearing &V4&.

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