2214773 - Unable to reverse voided checks using FCHG - Messages FS646 and F5579 | SAP Knowledge Base Article

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2214773 - Unable to reverse voided checks using FCHG - Messages FS646 and F5579

Symptom

A check was erroneously voided for a payment document, so you need to reverse it.

The info message FS646 is issued in FCHG. After following the procedures stated in the message, the error F5579 occurs in FBRA.


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Environment

SAP ERP

Product

SAP ERP 6.0

Keywords

check, cheque, checks, cheques, void, voided, reset, reverse, FCHG , KBA , FI-BL-PT-FO , payment forms , How To

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