How To Fix FS592 - Neudruck des Schecks war nicht erfolgreich

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 592

• Message text: Neudruck des Schecks war nicht erfolgreich

Was verursacht dieses Problem?

A check was to be printed again with another check number. This new
printout was unsuccessful.
A possible reason might be the specification of a print program in
payment methods customizing for a country which does not issue
prenumbered checks.
If this error analysis does not produce a result, please call the SAP
hotline, and report this error.

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