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[sap-acct] FCHX error after voiding check

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Posted by Kumar
on Jul 31 at 11:24 PM
Hi Folks,
Whenever my users reprint checks (void original check) using FBZ5 and try to do an upload to the bank using FCHX, there is an error " FIBL 010 , contains characters that are not recognized". When I look at the PAYR table I see the void check in the table. The only way to get past this error is to switch the error message from error to warning in OBA5. I have searched OSS notes but the note I find is not applicable since we are on a higher support pack. Is there something that I am missing?
When I switch the error to warning, we are able to get past the warning but the extract to the bank does not contain the voided checks. We are on ECC 6.0, enhancement pack 3.

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