We have posted a vendor down payment with an alternative payee beneficiary name through T Code F-48. Then the cheque was prepared through the TCode FCH5. While trying to take the print out of the cheque through T Code, FBZ5, we are not able to print the same. The system is giving error message " You cannot print the manually created cheque HD0020 20020 358958". Pls suggest what could be the reason and the solution. We do not use any automatic payment program.
Regards
Sanil Bhandari