How To Fix FS608 - Check & voided, payment document not reversed

FS608 - Overview

• Message type: E = Error

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

• Message number: 608

• Message text: Check & voided, payment document not reversed

What causes this issue?

The check &V1& was voided with the void reason code &V4&. The
respective payment document &V2& &V3& was not reversed.
&NOTE&
If the transaction was used for cancelling the check payment, the
payment document was not reversed since other checks refer to this
document.

Error message extract from SAP system. Copyright SAP SE.

FS608 - Details

• The SAP error message FS608 ("Check & voided, payment document not reversed") typically occurs in the context of financial transactions, particularly when dealing with checks and payment documents in the SAP system. This error indicates that there is an issue with reversing a payment document that has already been voided.
  
  Cause:
  
  Voided Check: The check has been voided, which means it is no longer valid for payment. The system recognizes that the payment document associated with the voided check cannot be reversed.
  Document Status: The payment document may already be in a status that does not allow for reversal, such as being cleared or settled.
  Incorrect Process: The user may be attempting to reverse a payment document without following the correct procedure for voided checks.
  
  
  Solution:
  
  Check Document Status: Verify the status of the payment document. If it has been voided, you may not need to reverse it, as it is already considered invalid.
  Use Correct Transaction: