How To Fix FS580 - Seuls ls chèques dévalués manuellement et non utilisés peuvent être supp.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 580

• Message text: Seuls ls chèques dévalués manuellement et non utilisés peuvent être supp.

Quelle est la cause de ce problème?

Only check information for unused checks voided manually can be
deleted. This can, for example, be necessary if checks reported as
missing are temporarily blocked and are to be re-released for usage
after they have been found again.

Comment corriger cette erreur?

If you are dealing with a check which was already issued and was then
voided, then the <DS:DE.CHKDXVOI>Reset void data</> option of the
'Resetting check information data' function is to be used.
<DS:TRAN.FCHG>Proceed</>

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