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FCHI error

Former Member
0 Kudos

hi while i create the new lot in fchi it give error

Check the format of the check numbers.

Accepted Solutions (0)

Answers (2)

Answers (2)

atif_farooq
Active Contributor
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Dear:

Go to new entry in OBA5 ,( the application area can be taken from Technical documentation) without giving user ID.

Earlier there was a entry in OBA5 , for message No. 664 with particular User ID.

Now added new entry for Message No. 664 without User ID and this will resolve the issue faced by you.

Regards

Former Member
0 Kudos

actually in intial lot i.e lot 1 we give check no 01 to 72

know for lot 2 we require check no 1500 to 1600

while i m trying to do this it give error

and i also dont know work area.

Regard

Nutan

Former Member
0 Kudos

Change the end number in lot 1 as 1499

Then create the lot 2 as 1500 to 1600

Regards,

Gaurav

Former Member
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i can changes the end limit but starting can not be change.

Former Member
0 Kudos

when i change the end lint of check no it give me same error

Former Member
0 Kudos

Hi,

Please try to give 10 digits like for example if check number is 10 write it as 0000000010.

Thanks,

Shilpa.

Former Member
0 Kudos

You need to do this in multiple steps:-

1- First in FCHI > Change Status, Remove the current status number of the lot 1 (Note down the current number somewhere)

2- Then in FCHI > Change, remove the start and end of lot 1 to have required 0001 to 1499

3- Then in FCHI > Change Status, REstore the current cheque number in lot 1

4. Then create the new lot as you need.

Regards,

Gaurav

atif_farooq
Active Contributor
0 Kudos

Dear:

You just need to convert the error message into information message as i mentioned in my last postotherwise you will keep on facing the issue. This is happening because you right after check number 72 you are starting lot number by 1500 rather than 73 so system will pop up error message. I hope you understand.

Regards

Former Member
0 Kudos

Go to new entry in OBA5 ,( the application area can be taken from Technical documentation) without giving user ID.

Earlier there was a entry in OBA5 , for message No. 664 with particular User ID.

Now added new entry for Message No. 664 without User ID and this will resolve the issue faced by you.

you wrote about OBA5.

in that what i have to put application area

.

Regards

Nutan

Former Member
0 Kudos

This message was moderated.

former_member182098
Active Contributor
0 Kudos

This is the way you can look into message.

FIBL664

FIBL is called Application Area

664 is number

Go OBA5

Give application area FIBL

664 as the message number

No user name

- for online

- for batch input

Save.

This will resolve your issue.

Former Member
0 Kudos

I think check no 0 to 72 might not be an actual check no, and now what you are trying to enter is an actual check no, if that is correct then delete check lot 1 which has got 0 to 72, I believe you haven't printed any checks yet,

atif_farooq
Active Contributor
0 Kudos

Dear:

You can check in table T100 in SE11. The application area is FIBL & FS. Check these out.

Regards

Former Member
0 Kudos

i m not able to delete this

Former Member
0 Kudos

HI Nutan,

You want system to generate the check number and that has to be pure numeric number w/o any alphabet.

Check the number serious with fully numeric number.

Rds,

Anil