on 04-06-2009 3:31 PM
Hi Everyone,
When I tried to set up a new number range in FCHI transaction an error message appears: "Check the format of the check numbers"...According to the help I should to add a suffix or prefix...but I set up it and the error continues....
How can I figure out it?
Thanks
Daniel Dorta
Hi Everyone...
Follow the message....
Check the format of the check numbers
*Message no. FIBL664*
Diagnosis
A check number consists of a numeric character string, but can contain a non-numeric prefix (CH000014) or suffix (000014X).
The structure of the check number entered does not correspond to the other check numbers of the bank account. There could be discrepancies in the length, the prefix, or the suffix.
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Hi Daniel,
While creating the check lot using t code FCHI, a pop up is displayed Create Check Lot
On this window, the Check number field and to field should have same digits.
i.e. for example.
Lot number - 1
Check Number - 001
To - 100
If you want to have upto 1000 checks in one lot the check number field should have 0001
Hope this helps...
Regards,
Praisty
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Hello,
Can you please let us know the message number.
Regards,
Ravi
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