How To Fix FIBL542 - Inconsistencia: El nº de cheque & ya se ha asignado

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 542

• Message text: Inconsistencia: El nº de cheque & ya se ha asignado

¿Qué causa este problema?

The check number is already listed in the payment transfer medium file,
although it has not been recorded as assigned in the corresponding
check lot.

¿Cómo arreglar este error?

Please correct the status of the check number. If the error occurred
when renumbering, it is a fatal error. A thorough analysis with careful
comparison of check numbers and check information (for the areas
requiring renumbering) is necessary.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.