SAP Knowledge Base Article - Preview

3753638 - FCHE - Error FIBL580, when trying to delete voided check.

Symptom

  • Cannot delete voided checks using transaction FCHE.
  • Error: FIBL580 “Only unused checks voided manually can be deleted”.


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Environment

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

FCHE, FIBL580, delete voided check, payment run, F110, check register, FCHD, FCHG, FCH8, FCH9, s/4hana check management, delete check information, issued check, audit trail, voided payment document, FI-BL-PT-FO. , KBA , FI-BL-PT-FO , payment forms , Problem

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