Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 591
Message text: Check data and specify void reason code
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FS591
- Check data and specify void reason code ?The SAP error message FS591 ("Check data and specify void reason code") 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 without a specified reason code, which is necessary for the system to process the void correctly.
Cause: Missing Void Reason Code: The primary cause of this error is that the user has not specified a void reason code when attempting to void a transaction. Incorrect Configuration: The system may not be configured correctly to handle void transactions, or the necessary reason codes may not be defined in the system. Data Entry Errors: There may be issues with the data entered in the transaction that prevent the system from processing the void.
Solution: Specify a Void Reason Code: When attempting to void a transaction, ensure that you select or enter
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