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14 ERROR MESSAGES LIST
CODE
DESCRIPTION
E01
“VALUE NOT VALID [CL] ”
It Indicates that the last key pressed is not matching the
current procedure
E02
“WRONG FUNCTION Press [CL] "
It indicates an error in the current procedure. Press CL and
verify again the entering of the data.
E03
“WRONG DATE Press [CL] "
The format of the date entered is incorrect (refer to chapter
6.7)
E04
"WRONG TIME Press [CL] "
The format of the hour entered is incorrect (refer to chapter
6.7)
E05
"WORD TOTALE NOT ADMITED [CL] "
It is not possible to program a word including the word
TOTALE.
E06
"BARCODE WRONG [CL] "
It Indicates that the barcode entered is wrong. Press CL and
verify the code again.
E07
"FISCAL CODE WRONG [CL] "
It Indicates that the barcode entered is wrong. Press CL and
try again.
E10
"MMC FORMAT NOT CORRECT! [CL] "
It Indicates that the MMC entered is other than the type
supplied by RCH. Enter only MMC supplied by RCH.
E11
“MMC ALREADY USED! [CL] "
It Indicates that the (electronic journal) inserted is not brand
new. Insert another brand new MMC.
E12
"E.J. ABSENT OR WRONG [CL] "
It indicates that MMC is missing (electronic journal), or that
the E.J. cumulative number is wrong. Insert a new MMC or
the proper E.J..
E14
“MMC WRITE ERROR!”
It indicates that an error occurred during the writing of the
data onto the electronic journal (E.J.). Switch off and switch
on again the cash counter, fully cancelling the current receipt
(Receipt void). Should the problem appear several times,
contact the service centre.
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E20
"WRONG SEQUENCE Press [CL] "
It indicates that the pressure onto the last pressed key is
incorrect in the sequence of the current commands.
E21
“OPERATION NOT ADMITED! [CL] "
It indicates that the last operation performed is not allowed by
the current procedure.
E22
“ITEM NOT FOUND [CL] "
It indicates that the item code (PLU) entered is not in the cash
counter memory. Verify the code.
E23
"CONTROL KEY MISSING [CL] "
It means that one or more mandatory keys are missing. The
mandatory keys (or control keys) are:
CASH, SUBTOTAL
, %+, % - and receipt Void.
They must always be present.
E30
"E.J. FULL! Press [CL] "
It indicates that the electronic journal (MMC) is finished.
Replace MMC (refer to chapter 13).
E31
"E.J. NEAR FULL [CL] "
It indicates that the electronic journal (MMC) is almost full and
that must be changed the soonest possible (refer to chapter
13).
E40
"NEGATIVE RECEIPT [CL] "
The Cash counter accepts that the subtotal may be negative.
However, it prevents the receipt from being closed. Sell
further items to close the receipt at zero or with a positive
balance.
E41
"OVERFLOW RECEIPT [CL] "
The amount of the current receipt has exceeded the allowed
limit. Cancel the receipt or close it and open a new one
concerning the non-registered items.
E42
"DAILY NET OVERFLOW [CL] "
The SALES adding machine has reached its limit. Close or
cancel the current receipt and perform a fiscal daily report.
E43
“PROGR NET OVERFLOW [CL] "
The Cash counter has reached the maximum value that may
be reached as Grand Total. Close or cancel the current
receipt and ask for RCH service.
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