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Jul 07, 2012 at 07:47 AM

No check which could be assigned to a doc found in FCHU

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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.

Janisar Munshi