How To Fix FS685 - Le numéro de chèque &1 ne provient pas de la séquence de chèques &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 685

• Message text: Le numéro de chèque &1 ne provient pas de la séquence de chèques &2.

Quelle est la cause de ce problème?

You are using the Payment Medium Workbench (PMW) to print checks. In
transaction <DS:TRAN.OBPM3>OBPM3</>, you have enhanced the format so
that check numbers are determined at event 06. This has failed due to a
conflict. In transaction FCHI, for at least one check lot, the payment
method entered requires the PMW to determine check numbers using its own
logic.

Réponse du système

The program terminates because the check number determined, &V1&, does
not originate from the check lot specified, &V2&. No checks were
printed. However, entries have been generated in the check register.

Comment corriger cette erreur?

In transaction <DS:TRAN.FCHI>FCHI</>, remove the PMW payment method for
checks from check lots.
In transaction <DS:TRAN.FCHD>FCHD</>, delete the current payment run
from the check register.
Use program <DS:REPN.RFPAYM_RESET>RFPAYM_RESET</> to reset the PMW data
for the current payment run.
Restart the check printing job for the current payment run using
transaction <DS:TRAN.FBPM>FBPM</>.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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