How To Fix FS584 - Los cheques cobrados no pueden tratarse

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 584

• Message text: Los cheques cobrados no pueden tratarse

¿Qué causa este problema?

The check was already cashed. Because of this, no changes in the
accompanying check information can be made.

¿Cómo arreglar este error?

Check to make sure the right check was selected. If a change is
necessary, you will have to set back the date cashed.

<DS:TRAN.FCHG>Proceed</>
ENDIF

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