How To Fix FS608 - Scheck & entwertet, Zahlungsbeleg nicht storniert

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 608

• Message text: Scheck & entwertet, Zahlungsbeleg nicht storniert

Was verursacht dieses Problem?

The check &V1& was voided with the void reason code &V4&. The
respective payment document &V2& &V3& was not reversed.
&NOTE&
If the transaction was used for cancelling the check payment, the
payment document was not reversed since other checks refer to this
document.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE