How To Fix FS670 - El documento & & & ya existe en fichero de cheques

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 670

• Message text: 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 result,...) has been
entered in the check file. This prevents payments being made more than
once.

Respuesta del sistema

You have the option to
Terminate the program (prevents the same payment run being called up
twice)
Skip this document (to reset after termination)

¿Cómo arreglar este error?

Check whether
The payment run printout has been started twice
A check has already been printed and sent for this document
The check that caused the message should be made void
Checks that have already been printed should simply be skipped
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

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