Assign check number after issue with F110

[Former Member]

Hi,

A payment run was executed with F110 for a check payment method but we forgot to define the check number ranges in FCHI.

The payment was already processed and no check information comes up in the payment documents. It's not possible to reverse and reset since it has already been processed.

Can someone tell me how the check number can be assigned to the payment document ?

Thanks a lot for your help

[narasimhulu_konnipati]

In F110, Create a variant for that payment run in the Printout/Data Medium tab and assign the check lot and print (F6).

This should fix your issue. Please simulate this in your test environment and check the results.

Otherwise, you can assign the Check numbers manually in FCH5.

Thanks,

NSK