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We have defined a payment method, using effects, because we need its further functionality. It´s a kind of check but with special features, so we use Effect. But when we try to use this payment method in manual payment with printing, we received error message F442.
But we have no problem in using this payment method and printing in transaction F110 (automatic payment), Is it possible to customize this payment method in order to be able to print this special check with transaction F-58. Or we need to change the error message to warning?
Many thanks for your help
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