How To Fix FS645 - Enter the voided checks

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 645

• Message text: Enter the voided checks

What causes this issue?

You want to cancel the "Reprint check" function. To do this the voided
checks or the newly printed checks can normally be entered. Now the
system has found itself in a situation whereby the required action can
only be carried out if the voided checks are entered. This can be the
case, for example, if a page overflow had occurred during printing.

How to fix this error?

Determine which checks are to be listed again in the system as genuine
checks and enter these checks in the corresponding selection
parameters.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS645 - Enter the voided checks ?

  The SAP error message FS645, which states "Enter the voided checks," typically occurs in the context of financial transactions involving checks that have been voided. This error indicates that the system requires you to provide information about checks that have been voided in order to proceed with a particular transaction or process.
  
  Cause:
  
  Voided Checks Not Entered: The system expects you to enter details about checks that have been voided, but this information has not been provided.
  Incomplete Transaction Data: The transaction you are trying to process may require additional information regarding voided checks to ensure accurate financial reporting and reconciliation.
  
  Configuration Issues: There may be configuration settings in the SAP system that require voided checks to be recorded in a specific manner.
  
  
  Solution:
  
  
  Enter Voided Check Information:
  
  Navigate to the relevant transaction where the error occurred.
  Look for a section or prompt that allows you to enter details about voided checks.
  Provide the necessary information, such as check