How To Fix FEB_BSIMP084 - Check voided

FEB_BSIMP084 - Overview

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 084

• Message text: Check voided

Self-Explanatory Message

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP084 - Check voided ?

  The SAP error message FEB_BSIMP084: "Check voided" typically occurs in the context of financial transactions, particularly when dealing with checks in the SAP system. This error indicates that a check that you are trying to process has been voided, meaning it is no longer valid for payment.
  
  Cause:
  
  
  Voided Check: The check you are attempting to process has been marked as voided in the system. This could happen due to various reasons, such as:
  
  The check was canceled by the user.
  The check was previously processed and then voided due to an error or change in payment.
  The check was marked void in the bank reconciliation process.
  
  
  
  Incorrect Document Flow: There may be an issue with the document flow where the system is trying to process a transaction related to a voided check.
  
  
  
  Solution:
  
  
  Verify Check Status: Check the status of the check in the SAP system. You can do this by:
  
  Navigating to the relevant transaction (e.g., FBL1N