Restart number is not in the check file or is not a From-number

HI!
I had posted payment Document but i got below error while reprint check from FBZ5
Restart number is not in the check file or is not a From-number
"Message no. FS562"
on that base, I had check below settinng
1) I had check Cheque no register . It's proper in series.
2)Tcd:FBZP -> Pmt methods in country -> select your country
and payment method 'C'. If 'Bank details' is checked on, then bank
details of vendor master is mandatory for that payment.
Awaiting for reply soon,
thanking you,
Rupang shah

Hi,
Commonly it will come for below situations:
1. Client decided to use this check lots for manual payment & this checks already used, so this type of checks system not allowed to take reprint.
2. You can only reprint checks created with F110, FBZ4, F-58 or FBZ5 (this checks have been printed by the system)
Check the Payment method wise checks it is already issued / not PAYR - RZAWE
system not allowed to reprint already exist in PAYR table checks.
if you already use one check with payment method C now you want to use the same lot for payment method X then system not allow to print.
Regards,
Viswa

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