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Former Member
Apr 14, 2010 at 06:21 AM

Check number not generating

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Hi Team,

Please can you suggest me.

While execute the F110 check number not generated.

I given correct payment method and i checked varient,accont id, check lot is it correct

Posting orders: 3 generated, 3 completed

Program RFFOUS_C: No records selected

The following documents were not processed since they will be sent by EDI

CoCd Payment document/Payment order

MASN XXXXXXXX

MASN XXXXXXXX

MASN XXXXXXXX