How To Fix FS606 - Checks created manually cannot be edited

FS606 - Overview

• Message type: E = Error

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

• Message number: 606

• Message text: Checks created manually cannot be edited

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 FS606 - Checks created manually cannot be edited ?

  The SAP error message FS606 ("Checks created manually cannot be edited") typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with payment processing and check management. This error indicates that the system is preventing modifications to checks that were created manually, as opposed to those generated through automated processes.
  
  Cause:
  
  Manual Creation: The check in question was created manually, which means it is treated differently by the system compared to checks generated through automated payment runs.
  System Restrictions: SAP has built-in restrictions to maintain the integrity of financial transactions. Manual checks are often locked for editing to prevent accidental changes that could lead to discrepancies in financial records.
  Status of the Check: The check may be in a status that does not allow for editing, such as being already printed or cleared.
  
  
  Solution:
  
  Review Check Status: Check the status of the check. If it has already been printed or cleared, you