Message type: E = Error
Message class: F3 - Payment program configuration
Message number: 065
Message text: Chk, chk/bill/exch., bill/exch., ISR and EU int.trs.cancel each other out
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
F3065
- Chk, chk/bill/exch., bill/exch., ISR and EU int.trs.cancel each other out ?The SAP error message F3065 typically occurs in the context of financial transactions, particularly when dealing with intercompany transactions, billing, or exchange rate differences. This error indicates that there is a mismatch or inconsistency in the financial documents related to checks, bills, exchange rates, or intercompany transactions.
Cause: The error message F3065 can arise due to several reasons, including: Inconsistent Data: There may be inconsistencies in the data entered for checks, bills, or exchange rates. For example, if the amounts or currencies do not match across related documents, this error can occur. Incorrect Configuration: The configuration settings for intercompany transactions or exchange rate handling may not be set up correctly, leading to discrepancies. Document Status: The status of the documents involved (e.g., checks, bills) may not be aligned, causing them to "cancel each other out" in the system. Currency Conversion Issues: If there are issues with currency conversion rates or if the rates have changed since
Get instant SAP help. Sign up for our Free Essentials Plan.
F3064
Specify a print program
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F3063
Company code & is not permitted as the paying company code
What causes this issue? The paying company code and the company code on whose behalf the payment is being made must be in the same country, have the ...
F3066
Chk, chk/bill/exch., ISR and EU internal transfer are not incoming pmnts
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F3067
No form found
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.