How To Fix FIBL535 - Séquences & et & se chevauchent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 535

• Message text: Séquences & et & se chevauchent

Quelle est la cause de ce problème?

Two check lots for one bank account overlap. Because the check number
for each payment method is unique, a check number can not be allocated
twice.

Comment corriger cette erreur?

Check your entry and correct the lot that you changed or entered. You
may also have to maintain the list of permitted payment methods for the
overlapping lots.

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