Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Cheque Void Issue

Hi All,

User is trying to void cheque but getting error as below.

Comments: I want to void refund cheque no. 0333297 (Bank 001/002) in Integral but it returns error message: "E: Document EDPS 6198669 is not purely a clearing document." Please advise how cheque can be voided.

Document 6198669 is original document

Document 93001158 is clearing document

Please advise how do we go to avoid this error.

Thanks

PDS

Not what you were looking for? View more on this topic or Ask a question