How To Fix FIBL646 - Pièce de paiemt & & pr chèque & contre-passée, lisez le texte descriptif

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 646

• Message text: Pièce de paiemt & & pr chèque & contre-passée, lisez le texte descriptif

Quelle est la cause de ce problème?

Payment for check &V3& has been reversed. Payment document &V1& &V2&
was reversed and check &V3& flagged as void. When you attempted to
reset the void reason code it was found that the payment document was
still reversed.

Réponse du système

Check cannot be processed. Check not selected.

Comment corriger cette erreur?

Before you reset the void reason code, you have to reset the reversal
of the payment document. To do this, reset clearing &V1& &V4&
(including the reversal of the clearing document).
<DS:TRAN.FBRA>Proceed</>

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

After this you can try again to clear the invoice documents with
payment document &V1& &V2&. Since this information is not available in
the system, (and the old invoices may have been cleared with other
payment documents), this has to be done manually.
<DS:TRAN.F-44>Proceed</>
You can then reset the void reason code.
<DS:TRAN.FCHG>Proceed</>

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