Casio PCR-T540 Complete Manual page 114

Advanced programmings and registrations
Error code Message
E040 Issue guest receipt
E046 REG buffer full
E049 CHECK memory full
E050 DETAIL memory full
E051 CHK/TBL No. is occupied
E053 CHK/TBL No. is not opened
E075 Negative balance cannot be
finalized
E101 PLU maintenance file full. Press
<#2> to exit
E103 PLU Code is not exist. Input the
PLU Code
E105 PLU file full
E106 Item exists in the PLU FILE
E112 Close the journal platen arm
E114 Close the receipt platen arm
E139 Negative balance is not allowed Attempt to register <–> or <CPN>
E146 Arrangement file full
E164 Employee No. is not Found in
the Employee File
E200 Insert SD
E201 Illegal Format
E202 File not found
Meaning
Attempt to register a new transac-
tion without issuing a guest receipt.
Registration buffer full.
Check tracking index memory full.
Check tracking detail memory full.
Attempt to made use <New Check>
to open a new check using a
number that is already used for an
existing check in check tracking
memory.
Attempt made to use <Old Check>
reopen a new check using a number
that is not used for an existing check
in check tracking memory.
Attempt to finalize a transaction
when balance is less than or equal
to zero.
PLU direct maintenance/batch
maintenance file becomes full.
PLU code is not existed in the file.
PLU file full
The designated item has already
existed in the PLU file.
The journal platen arm is opened.
The receipt platen arm is opened.
when the balance becomes nega-
tive.
Arrangement file is full.
Attempt to enter a wrong employee
number which is not set to the
employee file.
SD is not inserted.
Illegally formatted SD
The designated file is not found in
the SD.
E-114
Action
Issue a guest receipt.
Finalize the transaction.
Finalize and close the check num-
ber currently used.
Finalize and close the check num-
ber currently used.
Finalize and close the check that is
currently under the number that you
want to use or use a different check
number.
Use the correct check number (if
you want to reopen a check that
already exists in check tracking
memory) or use <New Check> to
open a new check.
Register item(s) until the balance
becomes positive amount.
Terminate the maintenance.
Enter proper PLU code.
Modify the designated item.
Close the journal platen arm.
Close the receipt platen arm.
Enter proper minus/coupon amount.
Set the arrangement properly.
Enter proper employee number.
Set SD.
Format the SD.
Enter proper file name.