How To Fix FS608 - Cheque & ha sido anulado, documento de pago no

FS608 - Overview

• Message type: E = Error

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

• Message number: 608

• Message text: Cheque & ha sido anulado, documento de pago no

¿Qué causa este problema?

The check &V1& was voided with the void reason code &V4&. The
respective payment document &V2& &V3& was not reversed.
&NOTE&
If the transaction was used for cancelling the check payment, the
payment document was not reversed since other checks refer to this
document.

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