How To Fix FS552 - Error fatal: Número cheque & & & & ya existe en fichero de cheques

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 552

• Message text: Error fatal: Número cheque & & & & ya existe en fichero de cheques

¿Qué causa este problema?

Check number &V4& in bank account &V1& &V2& &V3& already exists in the
check file.

Respuesta del sistema

Processing terminated, since an inconsistency in the current check
number was discovered.

¿Cómo arreglar este error?

The check print is not correct so the check printout must be
suppressed. Delete the printoutput file created.
<DS:TRAN.SP01>Proceed</>
Delete the entries in the check register for this payment run.
<DS:TRAN.FCHD>Proceed</>
Correct the current check number for the house bank specified &V1& &V2&
&V3&.
<DS:TRAN.FCHI>Proceed</>
The check print can then be repeated.

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