How To Fix FS646 - Documento de pago & & anulado para cheque &, lea texto explicativo

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 646

• Message text: Documento de pago & & anulado para cheque &, lea texto explicativo

¿Qué causa este problema?

The payment for check &V3& was cancelled. As a result, payment document
&V1& &V2& was reversed and check &V3& was marked as invalid. When
trying to reset the void reason code, the system determined that the
payment document is still reversed.

Respuesta del sistema

The check cannot yet be edited and is not selected.

¿Cómo arreglar este error?

Before resetting the void reason code, you must cancel the reversal of
the payment document. To do this, you need to reset cleared items &V1&
&V4& (including reversal of the clearing document).
<DS:TRAN.FBRA>Proceed</>

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

You can then try to clear the old invoice documents again using payment
document &V1& &V2&. Since this information does not exist in the system
(and the old invoices could possibly be cleared using other payment
documents), this work must be carried out manually.
<DS:TRAN.F-44>Proceed</>
It is finally possible to reset the void reason code.
<DS:TRAN.FCHG>Proceed</>

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