While making check assignment using FCHU system gives message "No check which could be assigned to a doc found".
We have configured a new company code. (the same functionality work in old company code)
we did all configuration for for new company for ECS payment (Pay Meth: T & C) using FBZP and FCHI.
We have also created a new variant with the required parameter for payment process in F110.
in F110 payment is generated successfully with message "Posting orders: 1 generated, 1 completed".
Bank Details are also maintained for Vendor.
I m unable to figure the reason for no Check number assignment in FCHU. Please help.