How To Fix FS672 - Void check & manually (transaction FCH9)

FS672 - Overview

• Message type: E = Error

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

• Message number: 672

• Message text: Void check & manually (transaction FCH9)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS672 - Void check & manually (transaction FCH9) ?

  The SAP error message FS672, which indicates "Void check & manually," typically occurs in the context of financial transactions involving checks. This error can arise when there is an attempt to void a check that has already been processed or when there are inconsistencies in the check data.
  
  Cause:
  
  Check Already Voided: The check you are trying to void may have already been voided in the system.
  Incorrect Check Status: The check may not be in a status that allows it to be voided (e.g., it may have already been cleared).
  Manual Intervention Required: The system may require manual intervention due to specific configurations or settings in the financial module.
  Data Inconsistencies: There may be inconsistencies in the check data or related financial documents that prevent the voiding process.
  
  
  Solution:
  
  Check Status: Verify the status of the check in question. Ensure that it is eligible for voiding and has not already been processed or voided.
  Manual Voiding: If