How To Fix FS598 - El documento & & & no es documento de compensación

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - 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 reverse clearing for document number "&V1&". Document
"&V1&", however, is not a clearing document.
There may be two reasons for this:
You made a typing error during entry.
You wanted to reverse clearing for an item in document "&V1&". The
item, however, was cleared with a different 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 cleared item that you want to reserve in document "&V1&".
Check the clearing document number used to clear this item and try
reversing the cleared item with this document number.

¿Cómo puede suceder esto?

<ZH>Document 123</>
Itm,,1,,,,100,,,,ClgDoc,,456
Itm,,2,,100
<ZH>Document 456</>
Itm,,1,,100,,,,,,ClgDoc,,456
Itm,,2,,,,100
The clearing document number 456 must always be used to reverse
clearing between documents 123 and 456.

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