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Former Member
May 18, 2010 at 06:26 AM

Cheque Printing issue

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Dear Sapgurus,

I post one vendor payment document through f-53 document number also saved, i configure check lots also, i assigned payment document number to check number in fch5 after that i am taking an print out fbz5 while taking print out system generates one error message.

Restart number is not in the check file or is not a From-number

Message no. FS562

Regatrrs

myfriend