How To Fix FS622 - Payment document & & & has been reversed

FS622 - Overview

• Message type: E = Error

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

• Message number: 622

• Message text: Payment document & & & has been reversed

What causes this issue?

The payment document &V1& &V2& &V3& was reversed. Therefore, no
check can be issued on this document.

How to fix this error?

Please check the entry and enter an actual payment document.

Error message extract from SAP system. Copyright SAP SE.

FS622 - Details

• The SAP error message FS622 indicates that a payment document has been reversed. This message typically arises in the context of financial transactions within the SAP system, particularly in the area of accounts payable or accounts receivable.
  
  Cause:
  The FS622 error message can occur due to several reasons, including:
  
  Manual Reversal: A user may have manually reversed a payment document, which can lead to this error if there are subsequent attempts to process the same document.
  Automatic Reversal: The system may have automatically reversed the payment due to certain conditions, such as a cancellation of the invoice or a change in the payment terms.
  Data Entry Errors: Incorrect data entry or processing errors can lead to the reversal of a payment document.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how payment documents are handled, which could lead to unexpected reversals.
  
  
  Solution:
  To resolve the FS622 error, consider the following steps:
  
  Check Document Status: