How To Fix FS539 - Void reason code is not allowed

FS539 - Overview

• Message type: E = Error

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

• Message number: 539

• Message text: Void reason code is not allowed

What causes this issue?

The reasons as to why a check has become invalid, that is, has been
voided, are stored in table TVOID. You may only specify reasons which
are 'Manual allowed' (that is, can be specified manually).

How to fix this error?

Check your entry and take the allowed values from the table.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS539 - Void reason code is not allowed ?

  The SAP error message FS539, which states "Void reason code is not allowed," typically occurs in the context of financial transactions, particularly when dealing with payment processing or document management in SAP Financial Accounting (FI) or Controlling (CO) modules. This error indicates that a void transaction is being attempted with a reason code that is not permitted by the system configuration.
  
  Cause:
  
  Invalid Void Reason Code: The reason code used for voiding a transaction is not defined or is not allowed in the system settings.
  Configuration Settings: The configuration for voiding transactions may not allow certain reason codes, or the specific transaction type may not support voiding.
  Transaction Type Restrictions: Some transaction types may have restrictions on voiding, depending on the business rules set up in the system.
  
  
  Solution:
  
  
  Check Reason Code Configuration:
  
  Navigate to the configuration settings in SAP (usually through SPRO).
  Check the settings for reason codes under the relevant financial module (FI/CO).
  Ensure that the reason