How To Fix BFIBL02406 - Aucun intervalle de numéro de chèques n'a pu être déterminé.

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 406

• Message text: Aucun intervalle de numéro de chèques n'a pu être déterminé.

Quelle est la cause de ce problème?

In the Payment Medium Workbench (PMW) or when you create IDocs you want
to use the functions for transferring entries to the check register. To
do this the check lot with the related payment method must be
permitted.Next lots of such lots selected must likewise be permitted
for the payment method. So as to be able to determine the check lot
automatically, only one sequence of lot (with its next lots) can be
permitted for the payment method.

Réponse du système

Processing is terminated.

Comment corriger cette erreur?

In <DS:TRAN.FCHI>check number maintenance </> maintain payment method
&V1& only for the check lot intended for this payment method. Check
that the check lot has not yet been used up.

Extrait du message d'erreur du système SAP. Copyright SAP SE.