Casio TE-2400 User Manual page 105

Troubleshooting
Error
Message
code
and retry
E049 CHECK memory full
E050 DETAIL memory full
CHK/TBL No. is occu-
E051
pied
CHK/TBL No. is busy
E052
E053 CHK/TBL No. is not
opened
E054 Out of CHK/TBL No.
range
In the SEP CHK opera-
E055
tion
CHK range full
E056
Press EAT-IN or TAKE-
E059
OUT key
Printer offline
E060
Printer error
E061
E062 Printer paper end
Print buffer full
E064
Print from the begin-
E066
ning of the transac-
tion
Negative balance
E075
cannot be finalized
E085 Data exist in con-
solidation file
Operate at the master
E100
terminal
PLU maintenance file
E101
full. Press <#2> to
exit
PLU Code is not
E103
exist. Input the PLU
Code
PLU file full
E105
Item exists in the
E106
PLU FILE
Close the journal
E112
platen arm
E114 Close the receipt
platen arm
Negative balance is
E139
not allowed
E146 Arrangement file full
Employee No. is not
E164
Found in the Employee
File
Employee No. is not
E165
Clocking-in.
E166 Employee No. is
Occupied
E176 Time&Attendance file
full
Insert CF card
E200
E201 Illegal Format
E202 File not found
Insufficient memory
E203
File already exist.
E205
TE-2400 User's Manual
Meaning
No paper is inserted or paper is out in the slip printer.
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 to use the same check number whilst the
specified 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 finalize a transaction without specifying
<EAT-IN> or <TAKE-OUT>.
External printer offline
External printer went down.
External printer paper end
Printing buffer full
Attempt to print the last separated transaction on slip.
Attempt to finalize a transaction when balance is less
than or equal to zero.
Data exists in the consolidation file.
Prohibit master operation.
Scanning PLU direct maintenance/batch maintenance
file becomes full.
PLU code is not existed in the file.
Scanning PLU/not found PLU file full
The designated item has already existed in the scanning
PLU file.
The journal platen arm is opened.
The receipt platen arm is opened.
Attempt to register <–> or <CPN> when the balance
becomes negative.
Arrangement file is full.
Attempt to enter a wrong employee number which is
not set to the employee file.
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 file becomes full.
No CF card is set.
Illegally formatted CF card
The designated file is not found in the CF card.
Insufficient memory in the CF card.
Can not write, because designated file has already been
in the CF card.
Action
Insert new slip paper.
Finalize and close the check number currently used.
Finalize and close the check number 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 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 file.
Set CF card.
Format the CF card.
Enter proper file name.
Use a vacant (formatted) CF card.
Check the operation and retry.
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