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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.
FS600
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FS599
Error al anular pago por cheque UPDATE PAYR &
¿Qué causa este problema? When reversing a payment document, the check information should also be provided with a void reason code. Changing the re...
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
¿Qué causa este problema? Payment document &V2& in company code &V1& contains its own clearing entry number as well as the clearing...
FS602
Pago correspondiente al cheque & anulado, doc.anulación &
¿Qué causa este problema? Payment document &V3& for check &V1& was reversed with document &V2&, the check was voided with v...
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