How To Fix FS646 - Pièce de paiemt & & pr chèque & contre-passée, lisez le texte descriptif

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - 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?

The payment for check &V3& was cancelled. As a result, payment document
&V1& &V2& was reversed and check &V3& was marked as invalid. When
trying to reset the void reason code, the system determined that the
payment document is still reversed.

Réponse du système

The check cannot yet be edited and is not selected.

Comment corriger cette erreur?

Before resetting the void reason code, you must cancel the reversal of
the payment document. To do this, you need to reset cleared items &V1&
&V4& (including 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.

You can then try to clear the old invoice documents again using payment
document &V1& &V2&. Since this information does not exist in the system
(and the old invoices could possibly be cleared using other payment
documents), this work must be carried out manually.
<DS:TRAN.F-44>Proceed</>
It is finally possible to reset the void reason code.
<DS:TRAN.FCHG>Proceed</>

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