How To Fix FS646 - Zahlungsbeleg & & zu Scheck & ist storniert, bitte lesen Sie den Langtext

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 646

• Message text: Zahlungsbeleg & & zu Scheck & ist storniert, bitte lesen Sie den Langtext

Was verursacht dieses Problem?

The payment for check &V3& was cancelled. As a result, payment document
&V1& &V2& was reversed and check &V3& was marked as invalid. When
trying to reset the void reason code, the system determined that the
payment document is still reversed.

Systemantwort

The check cannot yet be edited and is not selected.

Wie behebe ich diesen Fehler?

Before resetting the void reason code, you must cancel the reversal of
the payment document. To do this, you need to reset cleared items &V1&
&V4& (including reversal of the clearing document).
<DS:TRAN.FBRA>Proceed</>

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

You can then try to clear the old invoice documents again using payment
document &V1& &V2&. Since this information does not exist in the system
(and the old invoices could possibly be cleared using other payment
documents), this work must be carried out manually.
<DS:TRAN.F-44>Proceed</>
It is finally possible to reset the void reason code.
<DS:TRAN.FCHG>Proceed</>

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