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cheque number range

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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.

former_member182098
Active Contributor
0 Kudos

Hello,

Go to transaction code OBA5

Enter

Application area: FIBL

Message Number 664

For ONLINE and BATCH - Switch Off the message.

Hope this will solve your problem.

Regards,

Ravi

Answers (2)

Answers (2)

PRASANTH_GOP9
Contributor
0 Kudos

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

former_member182098
Active Contributor
0 Kudos

Hello,

Can you please let us know the message number.

Regards,

Ravi