How To Fix FS602 - Payment for check & was cancelled, reverse document &

FS602 - Overview

• Message type: E = Error

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

• Message number: 602

• Message text: Payment for check & was cancelled, reverse document &

What causes this issue?

Payment document &V3& for check &V1& was reversed with document &V2&,
the check was voided with void reason code &V4&.
If several checks were created for this payment document, all checks
were voided.

Error message extract from SAP system. Copyright SAP SE.

FS602 - Details

• The SAP error message FS602 typically indicates that a payment for a check has been canceled, and it suggests that a reversal document is needed. This error can occur in the context of financial transactions, particularly when dealing with payment processing in SAP's Financial Accounting (FI) module.
  
  Cause:
  
  
  Check Cancellation: The primary cause of this error is that a check payment has been canceled. This could happen due to various reasons, such as:
  
  The check was lost or stolen.
  The payment was made in error.
  The vendor or customer requested a cancellation.
  
  
  
  Missing Reversal Document: The system expects a reversal document to be created for the canceled payment, but it may not have been processed correctly.
  
  
  Incorrect Configuration: There may be issues with the configuration of the payment methods or the settings related to check processing in the SAP system.
  
  
  
  Solution:
  
  
  Create a Reversal Document: 
  
  Navigate to the appropriate transaction in SAP (e.g., FB08 for reversing a document).
  Enter the