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Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 601
Message text: El documento & & no es documento de compensación puro
Payment document &V2& in company code &V1& contains its own clearing
entry number as well as the clearing entry number &V4& in posting item
&V3&. The document cannot be reversed after clearing is reset.
The payment cannot be reset.
Check the data and correct your entry, if necessary.
If you really want to reverse payment document &V2& in company code &V1&
, you must first reset clearing &V4&.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FS601 - El documento & & no es documento de compensación puro ?
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FS600 No se requiere motivo de anulación
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¿Qué causa este problema? Payment document &V3& for check &V1& was reversed with document &V2&, the check was voided with v...
FS603 Es posible anular el pago por cheque
Mensaje autoexplicativo Dado que SAP cree que este mensaje de error específico 'se explica por sí mismo', no se ha proporcionado más información. ...
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