Message type: E = Error
Message class: FIBL - Messages from Tax Routines / Prenumbered Checks
Message number: 646
Message text: Payment document & & is reversed for check &; see long text
Payment for check &V3& has been reversed. Payment document &V1& &V2&
was reversed and check &V3& flagged as void. When you attempted to
reset the void reason code it was found that the payment document was
still reversed.
Check cannot be processed. Check not selected.
Before you reset the void reason code, you have to reset the reversal
of the payment document. To do this, reset clearing &V1& &V4&
(including the reversal of the clearing document).
<DS:TRAN.FBRA>Proceed</>
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
After this you can try again to clear the invoice documents withError message extract from SAP system. Copyright SAP SE.
FIBL646
- Payment document & & is reversed for check &; see long text ?The SAP error message FIBL646 indicates that a payment document has been reversed for a check. This typically occurs in the context of financial transactions where a payment made via check has been canceled or reversed for some reason. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Reversal of Payment Document: The payment document associated with the check has been reversed. This could happen due to various reasons such as: The check was lost or stolen. The payment was made in error. The vendor or customer requested a reversal. Incorrect Document Status: The document may be in a status that does not allow further processing, such as being marked as reversed. System
Configuration Issues: There may be issues with the configuration of the payment processing in SAP, leading to inconsistencies in document handling.
Solution: Check Document Status: Verify the status of the payment document in the SAP system. You can do this by using transaction
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