Check number is not contained in any lot

[rajeev_uppal2]

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

[Jeffrey_Holdema]

The forum [FPM - General|; in which you originally posted your question deals mainly with the financial performance applications otherwise known as Enterprise Performance Management (EPM) carrying the BusinessObjects brand. Your question pertains to SAP [ERP Financials|; which is covered by another forum. Therefore your message has been moved. Please adjust any bookmarks you might have and post to the appropriate area in the future, that way you are assured you will have the right audience reading your posts.

Thanks and best regards,

[Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]

SAP Labs, LLC

BusinessObjects Division

Americas Customer Solutions Adoption (CSA) team