SAP Knowledge Base Article - Preview

3753523 - FCH8 - Error F5308 occurs when trying to void check.

Symptom

  • When attempting to void a check in transaction FCH8, the system displays the error: "Document includes already cleared items - reversal not possible" F5308.
  • User cannot proceed with voiding because the related payment document has already been cleared.
  • In some scenarios, the user needs to void only the physical check while keeping the payment document and clearing intact.


Read more...

Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FCH8, FCH9, FBRA, FBZ5, void check, cleared items, reversal not possible, reset clearing, payment document, bank accounting, payment transactions, check lost, reprint check, check void, PAYR, FCHN, F5308, FI-BL-PT-FO. , KBA , FI-BL-PT-FO , payment forms , Problem

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.