How To Fix FS542 - Inkonsistenz: Schecknummer & schon vergeben

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - 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 yet been noted in the accompanying check lot as
allocated.

Wie behebe ich diesen Fehler?

Correct the check number status. If the error occurred during
renumbering, then the error is very serious and requires an exact
analysis with a careful comparison of the check numbers and the check
information (for the ranges to be renumbered).

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