How To Fix FIBL542 - Inkonsistenz: Schecknummer & schon vergeben

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 542

• Message text: Inkonsistenz: Schecknummer & schon vergeben

Was verursacht dieses Problem?

The check number is already listed in the payment transfer medium file,
although it has not been recorded as assigned in the corresponding
check lot.

Wie behebe ich diesen Fehler?

Please correct the status of the check number. If the error occurred
when renumbering, it is a fatal error. A thorough analysis with careful
comparison of check numbers and check information (for the areas
requiring renumbering) is necessary.

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