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SAP Knowledge Base Article - PreviewSymptom
When you are trying to void an Outgoing Check with status In Transfer you get the error message "Voiding of Check XXX not Allowed as Automatic Numbering is not Activated." (XXX stands for the Outgoing Check ID)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Void, Check, In Transfer , KBA , AP-PAY , Payment Processing , How To
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