How To Fix FIBL646 - Documento de pago & & anulado para cheque &, lea texto explicativo

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 646

• Message text: Documento de pago & & anulado para cheque &, lea texto explicativo

¿Qué causa este problema?

Payment for check &V3& has been reversed. Payment document &V1& &V2&
was reversed and check &V3& flagged as void. When you attempted to
reset the void reason code it was found that the payment document was
still reversed.

Respuesta del sistema

Check cannot be processed. Check not selected.

¿Cómo arreglar este error?

Before you reset the void reason code, you have to reset the reversal
of the payment document. To do this, reset clearing &V1& &V4&
(including the reversal of the clearing document).
<DS:TRAN.FBRA>Proceed</>

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

After this you can try again to clear the invoice documents with
payment document &V1& &V2&. Since this information is not available in
the system, (and the old invoices may have been cleared with other
payment documents), this has to be done manually.
<DS:TRAN.F-44>Proceed</>
You can then reset the void reason code.
<DS:TRAN.FCHG>Proceed</>

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