on 10-30-2017 1:33 PM
Hi ,
Please advise!!!!
My user has made a check void via fch3 accidentally, which lies in-between the check lot.
E.g.: Check voided number is 100 and the current check number status is 200.
Now the user has made the payment via F-53 and wants to use the voided check by making manually posting through FCH5.
So, I tried deleting the void check data via FCHE but unable to do. As below error message pops up
Message No. FIBL575.
I tried to reset the check information data via FCHG; by selecting reset voiding data radio button but an error message displays " NO check exists which meets the selection criteria"
Could anyone please advise any solution on the above issue.
Thanks
Prasad Musale
The below thread helped me to find out my answer.
https://archive.sap.com/discussions/thread/2029577
I will close the thread...
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