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SAP Knowledge Base Article - PreviewSymptom
If one or more checks used in the payment means to create an incoming payment have already been canceled, then the incoming payment itself cannot be canceled, and an error message 'You cannot cancel payment; one or more checks are canceled' appears.
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Environment
SAP Business One
Product
SAP Business One all versions ; SAP Business One, version for SAP HANA all versions
Keywords
Cheque, Payment Means, OCHH, ORCT, Void, Reverse, Payments , KBA , sbo_fin , financials , SBO-BK-IN-CHE , Check Register , SBO-BK-IN-PMT , Incoming Payments , How To
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