How To Fix FIBL638 - Traitement commun des chèques FI et HR impossible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 638

• Message text: Traitement commun des chèques FI et HR impossible

Quelle est la cause de ce problème?

It is not possible to process a check area which contains checks from
both Financial Accounting and Payroll.

Comment corriger cette erreur?

Split the check area accordingly. Within the organisation you should
prevent such a mix by creating a seperate check lot for each
department.

Extrait du message d'erreur du système SAP. Copyright SAP SE.