How To Fix FS577 - Es wurde keine gültige Scheckstapelnummer angegeben

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 577

• Message text: Es wurde keine gültige Scheckstapelnummer angegeben

Was verursacht dieses Problem?

When calling the transaction for online check printing, prenumbered
checks are to be printed.
CASE &V1&.
WHEN '546'.
A check lot number was not specified.
WHEN '547'.
The check lot number &V2& specified does not exist.
WHEN '548'.
The check lot &V2& to be used is full and does not have a next lot.
WHEN '532'.
The next lot &V2& to be used does not exist.
ENDCASE.

Systemantwort

Termination of processing.

Wie behebe ich diesen Fehler?

Start the transaction for printing checks (by using the old payment
document number) and specify a valid lot number.
<DS:TRAN.FBZ5>Proceed</>

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