How To Fix FS553 - Checks & to & have been voided

FS553 - Overview

• Message type: E = Error

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

• Message number: 553

• Message text: Checks & to & have been voided

&SYSTEM_MESSAGE&
The check lot requested has been stored in the payment transfer medium
file as voided.

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 FS553 - Checks & to & have been voided ?

  The SAP error message FS553, which states "Checks & to & have been voided," typically occurs in the context of financial transactions, particularly when dealing with check processing in the SAP system. This message indicates that the checks referenced in the error have been voided and cannot be processed further.
  
  Cause:
  
  
  Voided Checks: The checks you are trying to process have been marked as voided in the system. This could happen due to various reasons, such as:
  
  The checks were canceled due to an error in the payment process.
  The checks were manually voided by a user.
  The checks were voided as part of a reconciliation process.
  
  
  
  Incorrect Document Flow: If there are inconsistencies in the document flow or if the checks were not properly updated in the system, this error may arise.
  
  
  System 
  Configuration Issues: There may be configuration settings in the SAP system that are causing the checks to be treated as voided.
  
  
  
  Solution:
  
  
  Check the Status