Incoming check XYZ is canceled, but when you create a new one with the same check ID, the system gives error message: Check XYZ already exists in the system.
Reproducing the Issue
You can reproduce the issue with following steps:
- Go to work center Liquidity Management and select common task New Incoming Check.
- Input the same thing as check XYZ, which is already canceled.
- Select Post, then you get the error.
System does not allow you to create a new check with the same ID and same posting date as the one you already cancel.
You can create a new incoming check with the same check ID, but select another posting date.
KBA , SRD-FIN-ACR , Receivables , How To