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check management : void reason form closing

Former Member
0 Kudos

Dear All,

When I want to print check using check management

Why the system void the check with reason code number 3 (form closing) ?

What is the meaning of void reason form closing ?

Thank You


Accepted Solutions (1)

Accepted Solutions (1)

Active Contributor
0 Kudos

Check void reason code

Checks which are voided are allocated an explanation as to why they are

not used as a means of payment (this is called the void reason code).


THese are just the reason codes for voiding checks,explanation is as below..

In the following situations, checks are voided:

by the form printing programs:

- test print

- page overflow

- form summary section

by the user with one of the following transactions:

- "Void checks"

- "Cancel check payment"

- "Reverse document", provided the document in question is an

accounting document for a check payment

- "Renumber checks" or "Reprint check". In this case all checks

which were released by the action are marked as void.



Former Member
0 Kudos

Hi Deepa,

Thanks for your help _

My problem is solve

Answers (0)