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Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 599
Message text: Fehler beim Storno Scheckzahlung UPDATE PAYR &
When reversing a payment document, the check information should
also be provided with a void reason code. Changing the respective
entry in table PAYR was not successful.
The update was cancelled, the databases were not changed:
Neither the payment document was reversed nor the check information
changed.
Please contact the person in charge.
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FS599 - Fehler beim Storno Scheckzahlung UPDATE PAYR & ?
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FS597 Keine Berechtigung zum Löschen von Scheckinfos im Buchungskreis &
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FS600 Ungültigkeitsgrund wird nicht benötigt
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FS601 Beleg & & ist kein reiner Ausgleichsbeleg
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