How To Fix FS671 - Saisir lot de chèques

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 671

• Message text: Saisir lot de chèques

Quelle est la cause de ce problème?

The payment method used uses the check print program &V1& that updates
the data in check management. Check numbers are required for this.
These can be taken from the check lot.

Comment corriger cette erreur?

Specify a valid check lot. If no check lot has been created, this can
be done in Customizing for check management.

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