How To Fix /PRA/COMMON102 - Unvoid not possible for void checks which are sent to bank

/PRA/COMMON102 - Overview

• Message type: E = Error

• Message class: /PRA/COMMON -

• Message number: 102

• Message text: Unvoid not possible for void checks which are sent to bank

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 /PRA/COMMON102 - Unvoid not possible for void checks which are sent to bank ?

  The SAP error message /PRA/COMMON102 Unvoid not possible for void checks which are sent to bank typically occurs in the context of payment processing, particularly when dealing with voided checks that have already been sent to a bank. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Check Status: The error indicates that the check you are trying to unvoid has already been sent to the bank. In SAP, once a check is sent to the bank, it is considered finalized, and reversing or unvoiding it is not allowed to maintain the integrity of financial transactions.
  System Configuration: The system may be configured to prevent unvoiding checks that have been processed or sent to the bank to avoid discrepancies in financial records.
  Business Process Compliance: This restriction is often in place to comply with business processes and regulations regarding financial transactions.
  
  
  Solution:
  
  Check the Status of the Check: Verify the status of the