The error "No check which could be assigned to a document was found" ( Error message FS321 ) is displayed in transaction FCHU while updatng the cheque number in Reference/Assignment/Reference Key 3 field.
- Financial Accounting (FI)
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FS321, FS 321, FS, change, update, incorrect, wrong, check, cheque, assign, reference , key , 3, assignment, FI-BL-PT-FO. , KBA , FI-BL-PT-FO , payment forms , Problem
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