Appendix: Error Code - Casio TE-3000S Dealer's Manual

Appendix: Error code

Error
Message
code
E001 Mode switch position changed before finalization.
Wrong mode
E003 Wrong operator Clerk button pressed before finalization of a registration being
performed under another clerk button.
The signed on clerk differs from the clerk performed the
tracking check registration.
E004 Initialization or unit lock clear operation in progress.
Error INIT/FC
Memory allocation exceeds total memory capacity.
E005 Insufficient
memory
E008 Registration without entering a clerk number.
Please sign on
Operation without entering the password.
E009 Enter password
E010 Close the drawer The drawer is left open longer than the program time (drawer
open alarm).
Attempt to register while the cash drawer is open.
E011 Close the drawer
E015 Check R/J Printer error
printer
Two consecutive transactions attempted in the refund mode.
E016 Change back to
REG mode
E017 Enter CHK/TBL Attempt made to register an item without inputting a check
number.
number
E018 Enter Table Attempt made to register an item without inputting a table
number number.
Finalize operation attempted without entering the number of
E019 Enter number of
customer.
customers
E021 No Dept Link No department linked PLU is registered.
Actual stock quantity becomes less than the minimum stock
E023 Stock shortage
quantity.
E024 No stock Actual stock quantity becomes/is negative.
Scale read error/perform non-scale registration to scalable
E025 Illegal scale
item.
read or entry
E026 Enter condiment/ No condiment/preparation PLU is registered.
preparation PLU
Item registration is prohibited, while partial tender.
E029 In the tender
operation
E030 Finalization of a transaction attempted without registering
Press RATE TAX
rate-tax.
key
E031 Press ST key Finalization of a transaction attempted without confirming the
subtotal.
Finalization of a transaction attempted without confirming of
E032 Press FSST key
the food stamp subtotal.
E033 Finalize operation attempted without entering amount tender.
Enter tendered
amount
E035 Change amount Change amount exceeds preset limit.
exceeds limit
Contents of the drawer exceed programmed limit.
E036 Remove money
from the drawer
E037 High amount lock out/low digit lock out error
Digit or amount
limitation over
E038 Perform money Read/reset operation without declaring cash in drawer.
This error appears only when this function is activated.
declaration
Attempt to register a new transaction without issuing a guest
E040 Issue guest
receipt receipt.
E041 Attempt to register a new transaction without validation.
Print validation
Validation paper (slip printer) has run out.
E042 Insert VLD paper
and retry
E044 Attempt to register a new transaction without printing check.
Print cheque
Attempt to register a new transaction without printing check
E045 Print Check
Endorsement endorsement.
E046 Registration buffer full.
REG buffer full
Separate check buffer full.
E047 Print bill Attempt to register a new transaction without printing slip.
E048 No paper is inserted or paper is out in the slip printer.
Insert slip
paper and retry
E049 CHECK memory Check tracking index memory full.
full
Check tracking detail memory full.
E050 DETAIL memory
full
TE-3000S/4000F/4500F Dealer's Manual
Meaning Action
Return the mode switch to its original setting and finalize the
operation.
Press the original clerk button and finalize the transaction
before pressing another clerk button.
Input correct check number or assign the proper clerk
number.
Complete operation.
Reallocate memory or expand memory (if possible).
Enter a clerk number.
Enter password.
Close the drawer.
Shut the cash drawer.
Switch to another mode and then back to the RF mode for the
next transaction.
Input a check number.
Input a table number.
Enter the number of customer.
Correct the program.
Perform stock maintenance.
Perform stock maintenance.
Retry registration/register to a proper department or PLU.
Register condiment/preparation PLU.
Finalize the transaction.
Register <RATE TAX>.
Press <SUBTOTAL>.
Press <FS/ST>.
Enter the amount tendered.
Input amount tendered again.
Perform pick up operation.
Enter correct amount.
Perform money declaration.
Issue a guest receipt.
Perform validation operation.
Insert new validation paper.
Perform check print.
Perform check endorsement.
Finalize the transaction.
Allocate sufficient separate check buffer.
Perform slip printing operation.
Insert new slip paper.
Finalize and close the check number currently used.
Finalize and close the check number currently used.
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