Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 577
Message text: A valid check lot number was not specified
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.
Termination of processing.
Start the transaction for printing checks (by using the old payment
document number) and specify a valid lot number.
<DS:TRAN.FBZ5>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
FS577
- A valid check lot number was not specified ?The SAP error message FS577, which states "A valid check lot number was not specified," typically occurs in the context of financial transactions involving checks, particularly when dealing with payment processing or check management in SAP.
Cause: The error usually arises due to one of the following reasons: Missing Check Lot Number: The check lot number is not specified in the transaction. This could happen if the user forgets to enter it or if the system is not configured to automatically generate or retrieve it. Invalid Check Lot Number: The check lot number entered may not exist in the system or may have been deleted or archived.
Configuration Issues: There may be issues with the configuration of the check management settings in SAP, leading to the inability to recognize valid check lot numbers. Authorization Issues: The user may not have the necessary permissions to access or use the specified check lot number.
Solution: To resolve the FS577 error,
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