on 01-12-2011 7:23 AM
We have an inquiry regarding the check numbers.
While printing cheques using F-58, the cheque number suddenly skipped from 4856 to 4858.
The cheques that followed were printed with one number skipped 4860, 4862, 4864, etc.
skipped numbers record as the void cheque numbers mentioning following massage u201Cvoided by User - Page Overflow u201C . We have created Cheque lot correctly without selection " Not Sequential " indicator.
What could have caused this incident? Please advice.
Thank you for your attention.
Regards
Kesh
in F-58, there is a checkbox "Do not Void any checks" select it, this will resolve the error
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Hi,
Your message indicates skipping checks are voided with void reason code "02" or any other customized void code.
Check your checks in Regester with T.Code: FCHN / table : PAYR
here you came to know the solution
Regards
Viswa
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Hi,
As far as my knowledge there is no standard will control this so check with ABAPer regarding the control in the customised program
Prasad
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please check the cheque status in FCHN.
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