How To Fix FS638 - Traitement commun des chèques FI et HR impossible

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - 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 an area of checks in which both Financial
Accounting checks and Payroll Accounting checks are contained.

Comment corriger cette erreur?

Divide up the area of checks to be processed correspondingly.
Organizationally, a mixup of this sort is to be prevented by creating a
check lot for each department.

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