Auto payment enable in SAP (F110)-Check not generated

Hi All,
When I try to make payment via tcode f110, I specified bank which was assigned with a specific payment method in variant, system
auto selected all due invoices and make payment. Postings were successfully done but check number were not created.
However, when i made payment via tcode f-58, i specified the same bank which was assigned with a specific payment method. I
manually selected the due invoices and made payment. Posting were successfully done and check number were created
automatically by the system.
Any idea what could went wrong for F110 or any other area that i need to consider before i make auto payment.
Thanks
kanishka

Hi,
I was wondering if Business Area and Payment method supplements are valid in your scenario. Or even currency.
The way to find out why the check program (I reckon that you are using RFFOUS_C to print cheque) does not pick up the payment documents is to put only House bank/Account ID/cheque lot.
Woudl you like to try that?
Cheers
taro

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y check is not generated for remaning 3 items?
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Check those missed and cleared documents may be MIRO and MIRO reversal documents.

Auto payment enable in SAP (F110)-Check not generated

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