Dear Sap Mates...!
when i am trying to take check print we are getting bellow error.
"line item for outgoing payment cannot be determined check"
( this is new Company code, i have configured APP is perfect, through F110 is working fine,when i am trying FBZ5 manual check printing i am not able to.
i was try all the scenarios in SDN posted before, user settings are correct, remain company codes are working fine, and bank accounts also fine, FBZP out going amount also is there, why i am getting this error i don't no. please suggest me