How To Fix FS638 - Keine gemischte Verarbeitung von FI- und HR-Schecks möglich

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 638

• Message text: Keine gemischte Verarbeitung von FI- und HR-Schecks möglich

Was verursacht dieses Problem?

It is not possible to process an area of checks in which both Financial
Accounting checks and Payroll Accounting checks are contained.

Wie behebe ich diesen Fehler?

Divide up the area of checks to be processed correspondingly.
Organizationally, a mixup of this sort is to be prevented by creating a
check lot for each department.

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