How To Fix FS593 - Check & voided, reprinted on check &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 593

• Message text: Check & voided, reprinted on check &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS593 - Check & voided, reprinted on check & ?

  The SAP error message FS593 "Check & voided, reprinted on check &" typically occurs in the context of financial transactions involving checks in the SAP system. This message indicates that a check has been voided and subsequently reprinted, which can lead to issues if not handled correctly.
  Cause:
  
  Voided Check: The check in question has been voided in the system, meaning it is no longer valid for payment.
  Reprint Process: A reprint of the voided check has been attempted, which is not allowed without proper handling of the voided status.
  System Configuration: There may be configuration settings in the SAP system that prevent the reprinting of voided checks.
  
  Solution:
  
  Check the Status: Verify the status of the check in the system. Ensure that the check is indeed voided and check the details of the voiding process.
  Reissue the Check: If the check needs to be reissued, it may be necessary to create a new check rather than reprinting the voided one. This can often be done through the payment processing transaction.
  Review Configuration: If this error occurs frequently, review the configuration settings related to check processing in SAP. Ensure that the system is set up to handle voided checks appropriately.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on handling voided checks and reprints.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FCHN (Check Management) for managing checks.
  SAP Notes: Check for any SAP Notes related to check processing and voiding that may provide additional insights or patches.
  User Roles: Ensure that the user attempting to reprint the check has the necessary permissions to perform this action in the system.
  
  By following these steps, you should be able to resolve the FS593 error and manage check processing more effectively in your SAP environment.