Cheque Run is not processing for a one vendor

Hi Members,

One of our user is not able to print checks for particular vendor i.e for two line items, i had checked in the vendor master and doument whether the payment is blocked, but thats not the issue.

Could anyone help in other scenarios where i can solve the issue and what might be possible problem for not printing the checks to that particular vendor

Thanks in Advance

Regards

Deepak