Casio SE-S300 Service Manual page 42

Error
Message
code
E040
Issue guest receipt
E046 REG buffer full
E049 CHECK memory full
E050 DETAIL memory full
E051 CHK/TBL No. is occu-
pied
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
E146 Arrangement file full
E200
Insert RAC
E201 Illegal Format
E202 File not found
E205 File already exist.
Meaning
Attempt to register a new transaction
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.
Scanning PLU direct maintenance/
batch maintenance file becomes full.
PLU code is not existed in the file.
Scanning 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.
RAC is set.
Illegally formatted RAC
The designated file is not found in the
RAC.
Can not write, because designated file
has already been in the RAC.
— 40 —
Action
Issue a guest receipt.
Finalize the transaction.
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 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.
Set RAC.
Format the RAC.
Enter proper file name.
Check the operation and retry.