Payment Run Not Printing Check. No Spool Created.

Hi Gurus,
We did a payment run and it generated a spool at 1st and it was at "waiting status" which is strange because when we do this, it prints immediately.
So, then the spool disappeared and no checks was printed. We tried to reprint it and no spool was created and nothing came up.
We check the printer and no job was waiting. We checked the windows side, and no job was waiting as well.
We we go to SP01, the spool is not listed there.
There has been no significant changes in the system. We ran payment run we days ago and it worked fine.
This is strange.
Does anyone has a solution?
Thanks.

Hi,
Go to FCHD and enter your Run Date and Run ID and delete the check information from the Payment documents.
This will allow you to run Print program once again and a new spool will get generated. There will be no difference in your status but you will be able to print the cheque.
But please remember, if you have already executed payment runs after this one, then it will not allow you to execute FCHD.
For why the spool was not printed immediately, check the Variant whether print immediately is ticked or not besides the printer that you have chosen.
Regards,
SAPFICO

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