How To Fix FS670 - La pièce & & & est déjà dans le fichier des chèques

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 670

• Message text: La pièce & & & est déjà dans le fichier des chèques

Quelle est la cause de ce problème?

Before printing a check, the system checks whether the document that
triggered the check (payment document, settlement result,...) has been
entered in the check file. This prevents payments being made more than
once.

Réponse du système

You have the option to
Terminate the program (prevents the same payment run being called up
twice)
Skip this document (to reset after termination)

Comment corriger cette erreur?

Check whether
The payment run printout has been started twice
A check has already been printed and sent for this document
The check that caused the message should be made void
Checks that have already been printed should simply be skipped
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

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