The checks of the payment run are not in connected lots
Message type: E = Error
Message class: FIBL - Messages from Tax Routines / Prenumbered Checks
Message number: 576
Message text: The checks of the payment run are not in connected lots
What causes this issue?
If you specify a lot when printing a check, only checks from a lot-next
lot sequence are used. In this case, subsequent renumbering occurs. You
can no longer delete check information for this payment run in this
way.
Error message extract from SAP system. Copyright SAP SE.
