Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 666
Message text: Keine Eingabe von Zahlwegen bei nicht-sequentieller Verwendung
A check lot which is flagged as non-sequential cannot be used in
automatic payment transactions and in printing checks online. Therefore
it does not make sense to enter payment methods for this check lot.
The payment method entries are canceled.
Only enter payment methods if you want to use the check lot in
automatic payment transactions or for printing checks online.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
Get instant SAP help. Sign up for our Free Essentials Plan.
FS665 Zahlweg &1 ist nicht für Stapel &2 zugelassen
Was verursacht dieses Problem? Payment method &V1& has not been entered in the list of payment methods (&V3&) for lot &V2&....
FS664 Bitte prüfen Sie den Aufbau der Schecknummer
Was verursacht dieses Problem? A check number consists of a numeric sequence and, if necessary, can contain a non-numeric prefix (such as CH000014)...
FS667 Keine ausgeglichenen Posten zu Beleg & & & gefunden
Was verursacht dieses Problem? No cleared items were found for the document number &V1& you have specified. There could be various reasons ...
FS668 Ausgleich enthält den durch die Euro-Umsetzung entstandenen Beleg & & &
Was verursacht dieses Problem? Technical document &V1& &V2& &V3& is posted due to rounding differences resulting from the e...
Klicken Sie auf diesen Link, um alle SAP-Meldungen durchsuchen.
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
