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F-58 Cheque printing problem

Keshi1
Active Participant
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

in F-58, there is a checkbox "Do not Void any checks" select it, this will resolve the error

Former Member
0 Kudos

To Keng Hua Tai

you answer was simple but Great Help

Answers (3)

Answers (3)

viswanatha_reddy
Active Contributor
0 Kudos

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

former_member266406
Active Participant
0 Kudos

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

former_member188028
Active Contributor
0 Kudos

please check the cheque status in FCHN.