How To Fix FS584 - Cashed checks cannot be processed

FS584 - Overview

• Message type: E = Error

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

• Message number: 584

• Message text: Cashed checks cannot be processed

What causes this issue?

The check was already cashed. Because of this, no changes in the
accompanying check information can be made.

How to fix this error?

Check to make sure the right check was selected. If a change is
necessary, you will have to set back the date cashed.

<DS:TRAN.FCHG>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS584 - Cashed checks cannot be processed ?

  The SAP error message FS584, which states "Cashed checks cannot be processed," typically occurs in the context of financial transactions involving checks that have already been cashed or processed in the system. This error can arise in various scenarios, such as when attempting to post a payment or when reconciling bank statements.
  Causes:
  
  Check Already Cashed: The check in question has already been marked as cashed in the system, and any further attempts to process it will result in this error.
  Incorrect Document Status: The document status may not allow for further processing due to prior actions taken on the check.
  Bank Reconciliation Issues: There may be discrepancies in the bank reconciliation process that lead to the system recognizing the check as already processed.
  Data Entry Errors: Incorrect data entry or referencing the wrong check number can also trigger this error.
  
  Solutions:
  
  Verify Check Status: Check the status of the check in the system to confirm whether