Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 668
Message text: Compensación contiene el documento & & & originado en conversión a euro
Technical document &V1& &V2& &V3& is posted due to rounding differences
resulting from the euro conversion. After clearing has been reset, you
should reverse this document since it was not initiated by the original
accounting transaction.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FS668 - Compensación contiene el documento & & & originado en conversión a euro ?
Get instant SAP help. Sign up for our Free Essentials Plan.
FS667 No se han encontrado partidas compensadas para el documento & & &
¿Qué causa este problema? No cleared items were found for the document number &V1& you have specified. There could be various reasons for t...
FS666 No introduzca vías de pago en caso de una utilización no secuencial
¿Qué causa este problema? A check lot which is flagged as non-sequential cannot be used in automatic payment transactions and in printing checks on...
FS669 No se ha encontrado ninguna causa de no validez p."Zero Net Checks"
¿Qué causa este problema? No void reason code with the attribute 'Zero net check' has been entered in the system. However, you want to pr...
FS670 El documento & & & ya existe en fichero de cheques
¿Qué causa este problema? Before printing a check, the system checks whether the document that triggered the check (payment document, settlement re...
Haga clic en este enlace para buscar todos los mensajes de SAP.
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
