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Message type: E = Error
Message class: FIBL - Messages from Tax Routines / Prenumbered Checks
Message number: 575
Message text: El último cheque & y el contador & no coinciden
You can only delete check information from the check file for checks
whose numbers are at the end of a number range. In other words, the
last check number you want to delete has to correspond with the current
number. This is because the check information to be deleted belongs to
checks which have not been printed. The check numbers have to be
released in order that they can be used when new checks are printed.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FIBL575 - El último cheque & y el contador & no coinciden ?
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