Do you have any question about this error?
Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 666
Message text: Do not enter payment methods when using non-sequential lots
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.
Error message extract from SAP system. Copyright SAP SE.
FS666
- Do not enter payment methods when using non-sequential lots ?The SAP error message FS666, which states "Do not enter payment methods when using non-sequential lots," typically occurs in the context of financial transactions involving lots or batches in SAP. This error is related to the handling of payment methods in conjunction with non-sequential lot management.
Cause:
- Non-Sequential Lots: The error arises when you are trying to process a transaction that involves non-sequential lots (i.e., lots that are not processed in a strict order). In such cases, SAP does not allow the entry of payment methods because it can lead to inconsistencies in the financial records.
- Configuration Settings: The system may be configured to restrict the use of payment methods when dealing with non-sequential lots to ensure data integrity and proper accounting practices.
Solution:
- Review Lot Management: Ensure that you are using sequential lots if the transaction requires it. If non-sequential lots are necessary, you may need to adjust your transaction approach.
- Check Payment Method Configuration: Review the configuration settings for payment methods in your SAP system. You may need to consult with your SAP administrator or financial team to understand the specific settings that are causing this restriction.
- Transaction Type: Verify the type of transaction you are attempting to execute. If it is not compatible with the use of payment methods due to the lot management settings, consider using a different transaction type or process.
- Consult Documentation: Refer to SAP documentation or help resources for more detailed information on lot management and payment methods. This can provide insights into best practices and configuration options.
Related Information:
By addressing the cause of the error and following the suggested solutions, you should be able to resolve the FS666 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
FS665
Payment method &1 is not permitted for lot &2
What causes this issue? Payment method &V1& has not been entered in the list of payment methods (&V3&) for lot &V2&. Therefor...
FS664
Check the format of the check numbers
What causes this issue? A check number consists of a numeric sequence and, if necessary, can contain a non-numeric prefix (such as CH000014) or suffi...
FS667
Could not find any cleared items for document & & &
What causes this issue? No cleared items were found for the document number &V1& you have specified. There could be various reasons for this:...
FS668
Clearing contains document & & & produced by the euro conversion
What causes this issue? Technical document &V1& &V2& &V3& is posted due to rounding differences resulting from the euro conve...
Click on this link to search all SAP messages.