How To Fix FS638 - No es posible tratar cheques FI y HR mezclados

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 638

• Message text: No es posible tratar cheques FI y HR mezclados

¿Qué causa este problema?

It is not possible to process an area of checks in which both Financial
Accounting checks and Payroll Accounting checks are contained.

¿Cómo arreglar este error?

Divide up the area of checks to be processed correspondingly.
Organizationally, a mixup of this sort is to be prevented by creating a
check lot for each department.

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