How To Fix FS603 - Reversal of check payment is possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 603

• Message text: Reversal of check payment is possible

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 FS603 - Reversal of check payment is possible ?

  The SAP error message FS603 ("Reversal of check payment is possible") typically occurs when you attempt to reverse a check payment that has already been processed. This message indicates that the system recognizes that the check payment can be reversed, but there may be specific conditions or configurations that need to be addressed.
  
  Cause:
  
  Check Payment Status: The check payment you are trying to reverse may still be in a status that allows for reversal. This could be due to the payment not being cleared or settled in the system.
  Configuration Settings: The system configuration may allow for reversals under certain conditions, which could lead to this message being displayed.
  Document Flow: There may be subsequent documents or transactions that depend on the check payment, which could affect the ability to reverse it.
  
  
  Solution:
  
  Check Payment Status: Verify the status of the check payment in the system. If it is still open or not cleared, you