Message type: E = Error
Message class: FIBL - Messages from Tax Routines / Prenumbered Checks
Message number: 541
Message text: The next free number in lot & is &
You have chosen check numbers for processing (for example, void or
renumbered, where no link exists between the area requiring renumbering
and the first new check number). You entered a lower limit (first new
check number) that does not correspond with the next free number of the
lot, (current number lot + 1).
Check your entry and compare it with the current number of the chosen
lot. If you really want to process checks that do not start with the
current number lot of the lot, you have to split the lot before you
start.
Error message extract from SAP system. Copyright SAP SE.
FIBL541
- The next free number in lot & is & ?The SAP error message FIBL541 typically indicates an issue with the number range for a specific lot or document type. This error occurs when the system is unable to find a free number in the specified number range for the lot or document you are trying to create or process.
Cause: Exhausted Number Range: The number range for the lot or document type has been exhausted, meaning all available numbers have been used up. Incorrect Number Range Configuration: The number range may not be properly configured or may not be set up for the specific document type you are working with. Number Range Intervals: The intervals for the number range may not be defined correctly, leading to gaps or overlaps. Authorization Issues: There may be authorization issues preventing access to the number range.
Solution: Check Number Range Configuration: Go to the transaction code SNRO (Number Range Objects). Find the relevant number range object associated with the lot or document
Get instant SAP help. Sign up for our Free Essentials Plan.
FIBL540
Check numbers are not in the same lot
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIBL539
Void reason code is not allowed
What causes this issue? Table TVOID contains reasons why a check might be void or invalid. The user can only enter codes that can be input manually.H...
FIBL542
Inconsistency: Check number & has already been allocated
What causes this issue? The check number is already listed in the payment transfer medium file, although it has not been recorded as assigned in the ...
FIBL543
Specify a company code
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.