How To Fix FS670 - Beleg & & & ist bereits in der Scheckdatei vorhanden

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 670

• Message text: Beleg & & & ist bereits in der Scheckdatei vorhanden

Was verursacht dieses Problem?

Before printing a check, the system checks whether the document that
triggered the check (payment document, settlement result,...) has been
entered in the check file. This prevents payments being made more than
once.

Systemantwort

You have the option to
Terminate the program (prevents the same payment run being called up
twice)
Skip this document (to reset after termination)

Wie behebe ich diesen Fehler?

Check whether
The payment run printout has been started twice
A check has already been printed and sent for this document
The check that caused the message should be made void
Checks that have already been printed should simply be skipped
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

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