Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 669
Message text: No void reason code found for 'Zero net checks'
No void reason code with the attribute 'Zero net check' has been
entered in the system. However, you want to print a check with amount
zero.
Processing terminated
Maintain the <DS:TRAN.FCHV>void reason code</> accordingly.
Error message extract from SAP system. Copyright SAP SE.
FS669
- No void reason code found for 'Zero net checks' ?The SAP error message FS669, which states "No void reason code found for 'Zero net checks'," typically occurs in the context of financial transactions, particularly when dealing with checks that have a net amount of zero. This error indicates that the system is unable to find a valid reason code for voiding a check that does not have any monetary value associated with it.
Cause: Missing Void Reason Code: The primary cause of this error is that there is no defined void reason code in the system for checks that have a net amount of zero. Void reason codes are used to categorize the reasons for voiding transactions, and if none exists for zero net checks, the system will throw this error.
Configuration Issues: The configuration settings in the SAP system may not have been set up correctly to handle zero net checks, leading to the absence of a corresponding void reason code. Data
Get instant SAP help. Sign up for our Free Essentials Plan.
FS668
Clearing contains document & & & produced by the euro conversion
What causes this issue? Technical document &V1& &V2& &V3& is posted due to rounding differences resulting from the euro conve...
FS667
Could not find any cleared items for document & & &
What causes this issue? No cleared items were found for the document number &V1& you have specified. There could be various reasons for this:...
FS670
Document & & & already exists in the check file
What causes this issue? Before printing a check, the system checks whether the document that triggered the check (payment document, settlement result...
FS671
Specify check lot
What causes this issue? The payment method used uses the check print program &V1& that updates the data in check management. Check numbers ar...
Click on this link to search all SAP messages.