How To Fix FIBL608 - Scheck & entwertet, Zahlungsbeleg nicht storniert

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 608

• Message text: Scheck & entwertet, Zahlungsbeleg nicht storniert

Was verursacht dieses Problem?

Check &V1& was voided with void reason code &V4&. The payment document
&V2& &V3& belonging to it was not reversed.
&NOTE&
In the transaction for resetting check payment, the payment document is
not reversed because other checks refer to this document.

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