How To Fix FS600 - Void reason code is not needed

FS600 - Overview

• Message type: E = Error

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

• Message number: 600

• Message text: Void reason code is not needed

What causes this issue?

When reversing a document, it was found that there is no information on
it in check management.

System Response

The entry of a void reason code is cancelled.

Error message extract from SAP system. Copyright SAP SE.

FS600 - Details

• The SAP error message FS600, which states "Void reason code is not needed," typically occurs in the context of financial transactions, particularly when dealing with voiding or reversing documents in the SAP system. This error indicates that the system does not require a void reason code for the specific transaction you are attempting to process.
  
  Cause:
  
  Transaction Type: The transaction you are trying to void may not require a reason code. For example, certain types of transactions or document types may not have a void reason code associated with them.
  Configuration Settings: The configuration settings in the SAP system may not be set up to require a void reason code for the specific transaction type you are working with.
  User Input: The user may have inadvertently entered a void reason code when it is not necessary for the transaction being processed.
  
  
  Solution:
  
  Check Transaction Type: Verify the type of transaction you are trying to void. If