How To Fix FIBL542 - Incohérence : N° de chèque & déjà attribué

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 542

• Message text: Incohérence : N° de chèque & déjà attribué

Quelle est la cause de ce problème?

The check number is already listed in the payment transfer medium file,
although it has not been recorded as assigned in the corresponding
check lot.

Comment corriger cette erreur?

Please correct the status of the check number. If the error occurred
when renumbering, it is a fatal error. A thorough analysis with careful
comparison of check numbers and check information (for the areas
requiring renumbering) is necessary.

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