How To Fix FIBL608 - Check & voided, payment document not reversed

FIBL608 - Overview

• Message type: E = Error

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

• Message number: 608

• Message text: Check & voided, payment document not reversed

What causes this issue?

Check &V1& was voided with void reason code &V4&. The payment document
&V2& &V3& belonging to it was not reversed.
&NOTE&
In the transaction for resetting check payment, the payment document is
not reversed because other checks refer to this document.

Error message extract from SAP system. Copyright SAP SE.

FIBL608 - Details

• The SAP error message FIBL608 ("Check & voided, payment document not reversed") typically occurs in the context of financial transactions, particularly when dealing with checks and payment documents in the SAP system. This error indicates that there is an issue with the reversal of a payment document that has already been voided.
  
  Cause:
  
  Voided Check: The check has been voided, but the corresponding payment document has not been reversed in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the payment document, such as missing or incorrect entries.
  System Configuration: The system may not be configured correctly to handle the reversal of voided checks.
  Authorization Issues: The user may not have the necessary permissions to reverse the payment document.
  
  
  Solution:
  
  Reverse the Payment Document: Ensure that the payment document associated with the voided check is reversed. This can typically be done through the transaction code for reversing payments (e.g., F-53 or F-58).
  Check Document