How To Fix FIBL598 - El documento & & & no es documento de compensación

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 598

• Message text: El documento & & & no es documento de compensación

¿Qué causa este problema?

You tried to reset clearing for document number "&V1&". Document "&V1&
" is, however, not a clearing document.
There are two possible causes:
You mistyped your entry.
You wanted to reset clearing for one item in document "&V1&". The
clearing was, though, carried out with another document number.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Check your entry.
Display the item of document "&V1&" that you want to reset. Check the
clearing document number with which clearing occured and try to reset
the clearing with this document number.

¿Cómo puede suceder esto?

<ZH>document 123</>
Pos,,1,,,,100,,,,AGB,,456
Pos,,2,,100
<ZH>document 456</>
Pos,,1,,100,,,,,,AGB,,456
Pos,,2,,,,100
The reversal of the clearing between document 123 and 456 always has to
take place via the clearing document no. 456.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.