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051 => DOS/WINDOWS 80900633 => 4690 OS
Explanation: An overflow occurred.
The sum of the daily operations for The uplift on subtotal daily
transaction total is less than the minimum allowed value. The request is not processed.
User Response: Make the total greater than the minimum allowed value, issue an end transaction (06 cmd.)
or cancel transaction (07 cmd.) and then issue a close sale period (13 cmd.).
052 => DOS/WINDOWS 80900634 => 4690 OS
Explanation: The uplift and discount on subtotal (D9 cmd.) are not allowed when the transaction total is
equal to zero.
User Response: Adjust the transaction total or issue a cancel transaction command.
053 => DOS/WINDOWS 80900635 => 4690 OS
Explanation: The requested time used on the set date and time (16 cmd.) is previous to the date of the last
closure stored in the fiscal memory. The request is not processed.
User Response: Either correct the time sent to the fiscal printer or, if the fiscal printer time differs from the
actual time by more than the allowed range, call for service.
055 => DOS/WINDOWS 80900203 => 4690 OS
Explanation: The fiscal request message length is less than the minimum required value. The request is not
processed.
User Response: Check the application program.
056 => DOS/WINDOWS 80900150 => 4690 OS
Explanation: An overflow occurred. The cancel transaction daily total exceeds the maximum allowed value
at cancel transaction time. The request is not processed.
User Response: Make the total less than or equal to the maximum allowed value, issue a cancel transaction
(07 cmd.) and then issue a close sale period (13 cmd.).
057 => DOS/WINDOWS 80900151 => 4690 OS
Explanation: An underflow occurred. The cancel transaction daily total is less than the minimum allowed
value at cancel transaction time. The request is not processed.
User Response: Make the total greater than or equal to the minimum allowed value, issue cancel transaction
(07 cmd.) and then issue a close sale period (13 cmd.).
058 => DOS/WINDOWS 8090063A => 4690 OS
Explanation: An overflow occurred. The Amount Due accumulator exceeds the maximum allowed value.
The request is not processed.
User Response: Correct the payment amount and issue the command again.
Fiscal Unit Return Codes — Page 161 of 183
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