How To Fix FEB_BSIMP084 - Check voided

SAP Error Message - Details

• 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.

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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 This error indicates that a check that you are trying to process has been voided, meaning it is no longer valid for payment.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 for vendor line items or FBL3N for G/L accounts) and searching for the check number.
  Confirming that the check is indeed marked as voided.
  
  
  
  Correct the Transaction: If you need to process a payment, you will need to create a new check or payment document instead of trying to process the voided one. This may involve:
  
  Creating a new payment run.
  Ensuring that all necessary documents are in order and that the new check is valid.
  
  
  
  Consult Documentation: If you are unsure about the process or need to understand the implications of voiding a check, refer to your organization's internal documentation or SAP help resources.
  
  
  Contact Support: If the issue persists or if you believe the check should not be voided, contact your SAP support team or financial department for further assistance. They may need to investigate the transaction history or system settings.
  
  
  Related Information:
  
  
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FB03: Display Document
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  
  
  User Training: Ensure that users involved in financial transactions are trained on the proper procedures for handling checks, including how to void them correctly and the implications of doing so.
  
  
  By following these steps, you should be able to resolve the FEB_BSIMP084 error and continue with your financial processes in SAP.