How To Fix FS599 - Error when reversing check payment UPDATE PAYR &

FS599 - Overview

• Message type: E = Error

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

• Message number: 599

• Message text: Error when reversing check payment UPDATE PAYR &

What causes this issue?

When reversing a payment document, the check information should
also be provided with a void reason code. Changing the respective
entry in table PAYR was not successful.

System Response

The update was cancelled, the databases were not changed:
Neither the payment document was reversed nor the check information
changed.

How to fix this error?

Please contact the person in charge.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS599 - Error when reversing check payment UPDATE PAYR & ?

  The SAP error message FS599 typically occurs when there is an issue with reversing a check payment in the Financial Accounting (FI) module. This error can arise due to various reasons, such as inconsistencies in the payment document, issues with the payment run, or problems with the underlying data.
  Causes of FS599 Error
  
  
  Document Status: The payment document may be in a status that does not allow for reversal. For example, if the document has already been cleared or if it is locked for some reason.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the payment, such as missing or incorrect entries in the payment document or related accounting documents.
  
  
  Payment Run Issues: If the payment was part of a payment run, there may be issues with the run itself, such as incomplete processing or errors in the payment program.
  
  
  Authorization Issues: The user attempting to reverse the payment may not have