Check number - not printed / issued (not updated in PAYR Table)

Hi ,
Automatic payment program has run successfully, Clearing Document is generated for the particular vendor . Cheque is not issued to the particular vendor.
however for other vendors the cheque number is printed.
FCHN cheque Register shows cheque is not issued to that particular payment document/ Vendor.  For Previous APP runs cheque has got printed for the same vendor and for the next runs also cheques getting printed .
Kindly provide your inputs
Version ECC5.
Thanks

Hi
There could be a possibility that only for that particular document for that vendor the payment method is changed at the line item level from check to other method of payment.
Hope it is clear.
Regards,
K Lakshmanan

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