How To Fix FS542 - Inconsistencia: El nº de cheque & ya se ha asignado

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - 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 yet been noted in the accompanying check lot as
allocated.

¿Cómo arreglar este error?

Correct the check number status. If the error occurred during
renumbering, then the error is very serious and requires an exact
analysis with a careful comparison of the check numbers and the check
information (for the ranges to be renumbered).

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