How To Fix FIBL601 - El documento & & no es documento de compensación puro

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 601

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

¿Qué causa este problema?

Payment document &V2& in company code &V1& contains its own clearing
document number in line item &V3& as well as the clearing document
number &V4&. The document cannot be reversed after clearing is reset.

Respuesta del sistema

The payment can not be reset.

¿Cómo arreglar este error?

Check the data and correct your entries if necessary.
If you really want to reset payment for document &V1& &V2& you should
first reset clearing &V4&.

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