No Check Information Found

[Former Member]

In FB03, after you enter the document number and then goto Environment-->Check Information, we are getting an error " No Check Information Was Found".

The document is a clearing document but it does not have the corresponding check number.

Can anyone help me on this ??

[Former Member]

Hi

If you have note printed the check from F-58 or F110, but from F-53, first print the check from transaction FBZ5. Unless system assigns it the check number, the Environment - Check information will not be shown

regards

Parag Bhargava

[Former Member]

Hi,

Maybe the manner of paying the invoice was not done in F-58 or F110. One possible Tcode that may result to this kind of transaction is through using F-53 (post outgoing payment) wherein you applied payment but no check number will be assigned.

You may go to Tcode FB03 and check the clearing document number and see what tcode was used.

In case you want to manually assigned check number, you may go FCH5.

Hope this helps you.

Thanks,

Rod