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Close this problem but cancelling the payment document and re-create a new one.
| | | ---------------Original Message---------------
From: pllim4
Sent: Monday, November 21, 2011 2:35 AM
Subject: SAP Check Number Already Exists in the Check File
The error "check number already exists in the check file" when I try to print check using FBZ5 (Print form for payment document) using the criteria below -
Document number 1500002530
Company code 2000
Fiscal year 2011
Payment method I
Check lot number 67
Alternative form
Filler *
Printer for forms 331F
Pmnt advice printer 331F
Test printout
I am getting the error "Check number 2000 HLB05 CURR 847652 already exists in the check file" .
It is suppose to use Check Number 847651 but this number has been voided by SAP with reason code '1' (Test printout).
A SAP email with the contents below was sent to the user -
You have cancelled the 'Post and print form' transaction
without printing any checks. Consequently, the check for payment document
2000 1500002530 2011
must be printed in a new run of this transaction. You should ideally print
the check when you run this document.
Question -
How can I print the check using the check number 847651?
Thanks.
Lim |
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