Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 600
Message text: No se requiere motivo de anulación
When reversing a document, it was found that there is no information on
it in check management.
The entry of a void reason code is cancelled.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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FS599 Error al anular pago por cheque UPDATE PAYR &
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FS598 El documento & & & no es documento de compensación
¿Qué causa este problema? You tried to reverse clearing for document number "&V1&". Document "&V1&", however, ...
FS601 El documento & & no es documento de compensación puro
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FS602 Pago correspondiente al cheque & anulado, doc.anulación &
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