How To Fix FS675 - Los cheques creados manualmente &1 &2 &3 no pueden imprimirse

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 675

• Message text: Los cheques creados manualmente &1 &2 &3 no pueden imprimirse

¿Qué causa este problema?

Manual checks are created outside of the SAP System (for example, by
hand). The SAP System does not support subsequently printing manual
checks.

¿Cómo arreglar este error?

The process in which a payment document is created (FB01), check data
is added (FCH5), and the check is then printed (FBZ5) is not supported.
To do this, use the transaction for <DS:TRAN.RVND>online payments</>,
in which, for example, you can enter <DS:TRAN.FIBLFFP>free form
payments</> for which no master data is necessary in the system.

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

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

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