How To Fix FS685 - Número de cheque &1 no proviene de remesa de cheques &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 685

• Message text: Número de cheque &1 no proviene de remesa de cheques &2

¿Qué causa este problema?

You are using the Payment Medium Workbench (PMW) to print checks. In
transaction <DS:TRAN.OBPM3>OBPM3</>, you have enhanced the format so
that check numbers are determined at event 06. This has failed due to a
conflict. In transaction FCHI, for at least one check lot, the payment
method entered requires the PMW to determine check numbers using its own
logic.

Respuesta del sistema

The program terminates because the check number determined, &V1&, does
not originate from the check lot specified, &V2&. No checks were
printed. However, entries have been generated in the check register.

¿Cómo arreglar este error?

In transaction <DS:TRAN.FCHI>FCHI</>, remove the PMW payment method for
checks from check lots.
In transaction <DS:TRAN.FCHD>FCHD</>, delete the current payment run
from the check register.
Use program <DS:REPN.RFPAYM_RESET>RFPAYM_RESET</> to reset the PMW data
for the current payment run.
Restart the check printing job for the current payment run using
transaction <DS:TRAN.FBPM>FBPM</>.

Procedimiento para Administradoras de Sistemas

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

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