Payment for check & was cancelled, reverse document &
Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 602
Message text: Payment for check & was cancelled, reverse document &
What causes this issue?
Payment document &V3& for check &V1& was reversed with document &V2&,
the check was voided with void reason code &V4&.
If several checks were created for this payment document, all checks
were voided.
Error message extract from SAP system. Copyright SAP SE.
