Casio SE-S6000 User Manual page 124

Troubleshooting
Error
Message
code
E051 CHK/TBL No. is
occupied
E052 CHK/TBL No. is busy Attempt to use the same check number whilst the speci-
E053 CHK/TBL No. is not
opened
E054 Out of CHK/TBL No.
range
E055 In the SEP CHK
operation
E056 CHK range full
E059 Press EAT-IN or
TAKE-OUT key
E060 Printer offl ine
E061 Printer error
E062 Printer paper end
E064 Print buffer full
E066 Print from the
beginning of the
transaction
E075 Negative balance
cannot be fi nalized
E085 Data exist in
consolidation fi le
E100 Operate at the
master terminal
E101 PLU maintenance
fi le full. Press
<#2> to exit
E103 PLU Code is not
exist. Input the
PLU Code
E105 PLU fi le 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
E146 Arrangement fi le
full
E164 Employee No. is
not Found in the
Employee File
E165 Employee No. is not
Clocking-in.
E166 Employee No. is
Occupied
E176 Time&Attendance
fi le full
E179 Please enter birth
date
E180 Age does not
permit product
purchase
E201 Illegal Format
E202 File not found
E203 Insuffi cient memory
E205 File already exist. Can not write, because designated fi le has already been in
E206 EJ full
Meaning
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.
fi ed number is being used in the other terminal.
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.
Check number range over.
Normal registration is prohibited during separate check
operation.
All check number are occupied in range.
Attempt to fi nalize a transaction without specifying
<EAT-IN> or <TAKE-OUT>.
External printer offl ine
External printer went down.
External printer paper end
Printing buffer full
Attempt to print the last separated transaction on slip.
Attempt to fi nalize a transaction when balance is less
than or equal to zero.
Data exists in the consolidation fi le.
Prohibit master operation.
Scanning PLU direct maintenance / batch maintenance
fi le becomes full.
PLU code is not existed in the fi le.
Scanning PLU / not found PLU fi le full
The designated item has already existed in the scanning
PLU fi le.
The journal platen arm is opened.
The receipt platen arm is opened.
Attempt to register <–> or <CPN> when the balance
becomes negative.
Arrangement fi le is full.
Attempt to enter a wrong employee number which is not
set to the employee fi le.
Attempt to clock out the employee who is not clocked in.
Attempt to clock in the employee who has clocked in
already.
Time and attendance fi le becomes full.
Check customer's birthday to sell this item.
Customer's age is not satisfy to by this product.
Illegally formatted CF card
The designated fi le is not found in the CF card.
Insuffi cient memory in the CF card.
the CF card.
The Electronic journal memory is full.
Action
Finalize and close the check that is currently under the
number that you want to use or use a different check
number.
Use another check number or close the check at that
terminal.
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.
Enter correct number.
Terminate separate check operation.
Recall the stored data.
Press <EAT-IN> or <TAKE-OUT>.
Replace new paper.
Print from the beginning of the transaction
Register item(s) until the balance becomes positive
amount.
Clear the data.
Perform it at master terminal.
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.
Enter proper employee number.
Enter proper employee number.
Delete unused employee number or reallocate the time
and attendance fi le.
Enter customer's birthday
Do not sell this product to the customer for age limitation.
Format the CF card.
Enter proper fi le name.
Use a vacant (formatted) CF card.
Check the operation and retry.
Clear EJ after issue an EJ report.
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