How To Fix FS607 - Keine Scheckintervalle zum angegebenen Bankkonto gefunden

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 607

• Message text: Keine Scheckintervalle zum angegebenen Bankkonto gefunden

Was verursacht dieses Problem?

so far, no check numbers have been allocated to the specified bank
account.

Wie behebe ich diesen Fehler?

Please check your entry and correct typographical errors, if
necessary.
If the entry of the data is correct, the check lots are to be
maintained prior to further processing.
<DS:TRAN.FCHI>Proceed</>.

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