Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 536
Message text: La actualización de números de cheque está bloqueada por &
DEFINE &USER& = &V1&
INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FS536 - La actualización de números de cheque está bloqueada por & ?
Get instant SAP help. Sign up for our Free Essentials Plan.
FS535 Las remesas & y & se solapan
¿Qué causa este problema? The system has established an overlap of two check lots belonging to a bank account. Since the check number can only be u...
FS534 La remesa & ya se está empleando como remesa siguiente
¿Qué causa este problema? You have entered a lot as a next lot which is already being used as a next lot. Each lot may, however, be used only once ...
FS537 El nº de cheque & no pertenece a la cuenta indicada
¿Qué causa este problema? The length and the structure of check numbers for a bank account is always the same. The specified check number can there...
FS538 El nº de cheque & no está contenido en ninguna remesa
¿Qué causa este problema? The specified check number belongs to the specified bank account as far as the length and the structure is concerned, yet...
Haga clic en este enlace para buscar todos los mensajes de SAP.
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
