Error in APP( Proposal Log)

[Former Member]

Dear SAP Gurus,

I am getting an error in APP i.e. when i check in proposal Log. I am getting below line as follows:

" No check can be made in SAP GTS in an automatic payment process".

Can anyone please help me.

Thanks

Sree

[Former Member]

Hi Sree,

Kindly check whether you have assigned the check lot or not in bank determination tab in the FBZP transaction code.

Regards.