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FCH8

former_member1279634
Participant
0 Kudos

Hi Experts,

We are trying to cancel a check by using transaction code FCH8 but we encountered the error below:

Document XXXX 18000591 is not purely a clearing document.

Thanks,

Ellicec

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi

THREE STEPS WILL BE EXECUTED IN THIS T.CODE FCH8 , FOLLOW THE BELOW SETS ONE BY ONE THEN YOU CAN ABLE TO CANCEL THE ISSUED CHECK.

FIRST YOU DO RESETTING OF CLEARED ITEMS (CLEARED ITEM BECOMES

OPEN ITEM AGAIN)

THEN REVERSAL OF THE CLEARING DOCUMENT

AFET THAT CANCELLATION OF ISSUED CHEQUE

Thanks.

Vasu

Answers (1)

Answers (1)

former_member581688
Active Contributor
0 Kudos

That message means that at least on of the line items in the payment document has been cleared by another document. You cannot reset and reverse a document that is cleared by another document. Check the line items in the document for a line item where the clearing document number is different than the number of the payment document.

Regards,

Shannon