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  3. FS599

How To Fix FS599 - Error al anular pago por cheque UPDATE PAYR &


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SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 599

  • Message text: Error al anular pago por cheque UPDATE PAYR &

  • Show details Hide details

  • ¿Qué causa este problema?

    When reversing a payment document, the check information should
    also be provided with a void reason code. Changing the respective
    entry in table PAYR was not successful.

    Respuesta del sistema

    The update was cancelled, the databases were not changed:
    Neither the payment document was reversed nor the check information
    changed.

    ¿Cómo arreglar este error?

    Please contact the person in charge.

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


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