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