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Cheque sequence

Hello experts,

I got a run time error, I have created bank, and completed the settings and cheque lot 01 given from 1100010 to 1100013 and 02 from 1100014 to 1100016. now when i run f-58 check getting printed with 1100011 not 10, and next cheque no is 13 not 12 and next cheque no is 15 not 14 from next lot. every time one check is skipping, what should i do, do i need to do any settings for that.

pls help me.



Former Member
Former Member replied

Hello Sarayu,

I hope the cheque page is about 2 pages. normaly in SAP it is defined as discription of the vndor, payment details and cheque layout will be in the same page. If details exceed the defined page it will voied the check and print in the next page with same cheque no. before that u should select dont voied cheque check box.

I think In your case page mait be exceeded and u maight not have selected the dont voied check box, so that ur getting this error. please check this settigs and let me know if any errors.



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