Message type: E = Error
Message class: /PRA/COMMON -
Message number: 102
Message text: Unvoid not possible for void checks which are sent to bank
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/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
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