How To Fix FIBL539 - Void reason code is not allowed

FIBL539 - Overview

• Message type: E = Error

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

• Message number: 539

• Message text: Void reason code is not allowed

What causes this issue?

Table TVOID contains reasons why a check might be void or invalid. The
user can only enter codes that can be input manually.

How to fix this error?

Check your entry and find the permitted codes in the table.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL539 - Void reason code is not allowed ?

  The SAP error message FIBL539 indicates that a void reason code is not allowed in the context of a financial transaction. This error typically arises when attempting to process a transaction that involves voiding a document or a payment, but the system has determined that the specified void reason code is not valid for the operation being performed.
  
  Cause:
  
  Invalid Void Reason Code: The void reason code you are trying to use may not be configured correctly in the system or may not be allowed for the specific transaction type.
  
  Configuration Issues: The configuration settings in the SAP system may not permit the use of certain void reason codes for specific document types or transaction types.
  Transaction Type Restrictions: Some transaction types may have restrictions on voiding, and the reason code you are using may not be applicable.
  
  
  Solution:
  
  Check Void Reason Code: Verify that the void reason code you are using is valid and configured