How To Fix FS552 - Fataler Fehler: Schecknummer & & & & bereits in der Scheckdatei vorhanden

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 552

• Message text: Fataler Fehler: Schecknummer & & & & bereits in der Scheckdatei vorhanden

Was verursacht dieses Problem?

Check number &V4& in bank account &V1& &V2& &V3& already exists in the
check file.

Systemantwort

Processing terminated, since an inconsistency in the current check
number was discovered.

Wie behebe ich diesen Fehler?

The check print is not correct so the check printout must be
suppressed. Delete the printoutput file created.
<DS:TRAN.SP01>Proceed</>
Delete the entries in the check register for this payment run.
<DS:TRAN.FCHD>Proceed</>
Correct the current check number for the house bank specified &V1& &V2&
&V3&.
<DS:TRAN.FCHI>Proceed</>
The check print can then be repeated.

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