How To Fix FIBL638 - No es posible tratar cheques FI y HR mezclados

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 638

• Message text: No es posible tratar cheques FI y HR mezclados

¿Qué causa este problema?

It is not possible to process a check area which contains checks from
both Financial Accounting and Payroll.

¿Cómo arreglar este error?

Split the check area accordingly. Within the organisation you should
prevent such a mix by creating a seperate check lot for each
department.

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