How To Fix FS601 - Beleg & & ist kein reiner Ausgleichsbeleg

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - 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
entry number as well as the clearing entry number &V4& in posting item
&V3&. The document cannot be reversed after clearing is reset.

Systemantwort

The payment cannot be reset.

Wie behebe ich diesen Fehler?

Check the data and correct your entry, if necessary.
If you really want to reverse payment document &V2& in company code &V1&
, you must first reset clearing &V4&.

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