I am facing errors in the checks number sequence in F110.
For example, payment run today was supposed to pay 6 vendors (starting with 7xxxx)
Proposal run was all correct but when the printing started, 57 printed checks came out with values paid on July 12 with vendors starting with (1xxxx). We were expecting only 6 checks.
The check number ranges in FCHI updated 6 numbers, however, it printed 57 in the total and now we can not void the remaining 51 because SAP does not recognize.
Any ideas what might have happened in SAP ?