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SAP Knowledge Base Article - PreviewSymptom
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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