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Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 537
Message text: El nº de cheque & no pertenece a la cuenta indicada
The length and the structure of check numbers for a bank account is
always the same. The specified check number can therefore not belong to
a specific bank account.
Check your entry and compare it with the numbers entered in the system
for the above bank account.
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.
FS537 - El nº de cheque & no pertenece a la cuenta indicada ?
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FS536 La actualización de números de cheque está bloqueada por &
¿Qué causa este problema? DEFINE &USER& = &V1& INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TXRespuesta del sistema El sistema emit...
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...
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...
FS539 La razón de anulación no está permitida
¿Qué causa este problema? The reasons as to why a check has become invalid, that is, has been voided, are stored in table TVOID. You may only speci...
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