How To Fix FIBL535 - Stapel & und & überschneiden sich

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 535

• Message text: Stapel & und & überschneiden sich

Was verursacht dieses Problem?

Two check lots for one bank account overlap. Because the check number
for each payment method is unique, a check number can not be allocated
twice.

Wie behebe ich diesen Fehler?

Check your entry and correct the lot that you changed or entered. You
may also have to maintain the list of permitted payment methods for the
overlapping lots.

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