How To Fix FS542 - Incohérence : N° de chèque & déjà attribué


FS542 - Overview

  • Message type: E = Error

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

  • Message number: 542

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

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  • Quelle est la cause de ce problème?

    The check number is already listed in the payment transfer medium file
    although it has not yet been noted in the accompanying check lot as
    allocated.

    Comment corriger cette erreur?

    Correct the check number status. If the error occurred during
    renumbering, then the error is very serious and requires an exact
    analysis with a careful comparison of the check numbers and the check
    information (for the ranges to be renumbered).

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


FS542 - Details








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