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: 666
Message text: No introduzca vías de pago en caso de una utilización no secuencial
A check lot which is flagged as non-sequential cannot be used in
automatic payment transactions and in printing checks online. Therefore
it does not make sense to enter payment methods for this check lot.
The payment method entries are canceled.
Only enter payment methods if you want to use the check lot in
automatic payment transactions or for printing checks online.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FS666 - No introduzca vías de pago en caso de una utilización no secuencial ?
Get instant SAP help. Sign up for our Free Essentials Plan.
FS665 Vía de pago &1 no está permitida p.remesa &2
¿Qué causa este problema? Payment method &V1& has not been entered in the list of payment methods (&V3&) for lot &V2&. Ther...
FS664 Verifique la estructura del número de cheque
¿Qué causa este problema? A check number consists of a numeric sequence and, if necessary, can contain a non-numeric prefix (such as CH000014) or s...
FS667 No se han encontrado partidas compensadas para el documento & & &
¿Qué causa este problema? No cleared items were found for the document number &V1& you have specified. There could be various reasons for t...
FS668 Compensación contiene el documento & & & originado en conversión a euro
¿Qué causa este problema? Technical document &V1& &V2& &V3& is posted due to rounding differences resulting from the euro c...
Haga clic en este enlace para buscar todos los mensajes de SAP.
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
