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Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 644
Message text: Information about reprinting was reset
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FS644
- Information about reprinting was reset ?The SAP error message FS644 ("Information about reprinting was reset") typically occurs in the context of financial document processing, particularly when dealing with payment documents or invoices. This message indicates that the system has reset the reprint information for a document, which can happen for various reasons.
Cause:
- Document Status Change: The document may have undergone a status change that invalidates the previous reprint information.
- Manual Reset: A user may have manually reset the reprint information for the document.
- System Configuration: Certain configurations in the SAP system may lead to automatic resets of reprint information under specific conditions.
- Document Deletion or Archiving: If a document is deleted or archived, the reprint information may also be reset.
Solution:
- Check Document Status: Verify the current status of the document in question. If it has been changed or updated, you may need to reprocess it to generate new reprint information.
- Review User Actions: If the reset was done manually, check the user logs to understand who performed the action and why.
- Reprint the Document: If you need to reprint the document, you may need to regenerate it or create a new print request.
- Consult Configuration Settings: Review the configuration settings related to document processing and reprinting in your SAP system. Ensure that they align with your business processes.
- Check for System Notes: Look for any SAP Notes or updates that may address this issue, as it could be a known problem with a recommended fix.
Related Information:
By following these steps, you should be able to address the FS644 error message effectively.
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