How To Fix FIBL575 - El último cheque & y el contador & no coinciden

SAP Error Message - Details

• 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

¿Qué causa este problema?

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.