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Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 668
Message text: Ausgleich enthält den durch die Euro-Umsetzung entstandenen Beleg & & &
Technical document &V1& &V2& &V3& is posted due to rounding differences
resulting from the euro conversion. After clearing has been reset, you
should reverse this document since it was not initiated by the original
accounting transaction.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
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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 ...
FS666 Keine Eingabe von Zahlwegen bei nicht-sequentieller Verwendung
Was verursacht dieses Problem? A check lot which is flagged as non-sequential cannot be used in automatic payment transactions and in printing chec...
FS669 Kein Ungültigkeitsgrund für 'Zero Net Checks' gefunden
Was verursacht dieses Problem? No void reason code with the attribute 'Zero net check' has been entered in the system. However, you want ...
FS670 Beleg & & & ist bereits in der Scheckdatei vorhanden
Was verursacht dieses Problem? Before printing a check, the system checks whether the document that triggered the check (payment document, settleme...
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