Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 599
Message text: Erreur lors de l'annulation du pmt par chèque UPDATE PAYR &
When reversing a payment document, the check information should
also be provided with a void reason code. Changing the respective
entry in table PAYR was not successful.
The update was cancelled, the databases were not changed:
Neither the payment document was reversed nor the check information
changed.
Please contact the person in charge.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
Get instant SAP help. Sign up for our Free Essentials Plan.
FS598 Pièce & & & n'est pas une pièce de rapprochement
Quelle est la cause de ce problème? You tried to reverse clearing for document number "&V1&". Document "&V1&",...
FS597 Aucune autorisation de suppression d´info. chèque dans soc. &
Quelle est la cause de ce problème? You do not have the authorization to delete check information in company code &V1&.Réponse du système...
FS600 Le motif d'invalidation n'est pas nécessaire
Quelle est la cause de ce problème? When reversing a document, it was found that there is no information on it in check management.Réponse du syst...
FS601 La pièce & & n'est pas exclusivement une pièce de rapprochement
Quelle est la cause de ce problème? Payment document &V2& in company code &V1& contains its own clearing entry number as well as th...
Cliquez sur ce lien pour rechercher tous les messages SAP.
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
