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.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.