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TE-2400 User's Manual
107
E
Troubleshooting
Troubleshooting
Error
code
Message Meaning Action
E049
E050
E051
E052
E053
E054
E055
E056
E059
E060
E061
E062
E064
E066
E075
E085
E100
E101
E103
E105
E106
E112
E114
E139
E146
E164
E165
E166
E176
E200
E201
E202
E203
E205
AND RETRY
CHECK MEMORY FULL
DETAIL MEMORY FULL
CHK/TBL NO. IS OCCU-
PIED
CHK/TBL NO. IS BUSY
CHK/TBL NO. IS NOT
OPENED
OUT OF CHK/TBL NO.
RANGE
IN THE SEP CHK OPERA-
TION
CHK RANGE FULL
PRESS EAT-IN OR TAKE-
OUT KEY
PRINTER OFFLINE
PRINTER ERROR
PRINTER PAPER END
PRINT BUFFER FULL
PRINT FROM THE BEGIN-
NING OF THE TRANSAC-
TION
NEGATIVE BALANCE
CANNOT BE FINALIZED
DATA EXIST IN CON-
SOLIDATION FILE
OPERATE AT THE MASTER
TERMINAL
PLU MAINTENANCE FILE
FULL. PRESS <#2> TO
EXIT
PLU CODE IS NOT
EXIST. INPUT THE PLU
CODE
PLU FILE FULL
ITEM EXISTS IN THE
PLU FILE
CLOSE THE JOURNAL
PLATEN ARM
CLOSE THE RECEIPT
PLATEN ARM
NEGATIVE BALANCE IS
NOT ALLOWED
ARRANGEMENT FILE FULL
EMPLOYEE NO. IS NOT
FOUND IN THE EMPLOYEE
FILE
EMPLOYEE NO. IS NOT
CLOCKING-IN.
EMPLOYEE NO. IS
OCCUPIED
TIME&ATTENDANCE FILE
FULL
INSERT CF CARD
ILLEGAL FORMAT
FILE NOT FOUND
INSUFFICIENT MEMORY
FILE ALREADY EXIST.
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.
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.