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Check number is not contained in any lot

Hi SAP Gurus

Whenever I try to post vendor advance through manual payment system gives me error Check number is not contained in any lot. I have created the check lots for automatic payment postings as well as manual payment postings. How I can resolve the issue?

Rajeev

Edited by: RAJEEV UPPAL on Jun 7, 2011 8:10 AM

Edited by: RAJEEV UPPAL on Jun 7, 2011 8:12 AM

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