How To Fix FS535 - Séquences & et & se chevauchent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 535

• Message text: Séquences & et & se chevauchent

Quelle est la cause de ce problème?

The system has established an overlap of two check lots belonging to a
bank account. Since the check number can only be used once per payment
method, a double allocation of a check number is not allowed.

Comment corriger cette erreur?

Check your entry and correct the lot which you have just changed or
created. It may be that you have to maintain the list of allowed
payment methods in the lots which overlap.

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