Automatic payment - checks were not created

Hi Gurus
APP went well. After that I went to sp01 and after printing the checks I noticed that for the two vendors, the checks were not created. What could have been the problem
When I go to the vendors accounts the items are appearing as cleared items
Please advice. What could have gone wrong? And how can we now print the checks for them since the invoices are overdue
thanks
Mythu

Hi,
First check in your APP proposal, whether any line items were selected for the payment run or not.
And check whether any payment documents posted to those vendors or not.
If posted, then go to FB03 for those accounting documents and go to menu item -Environment---check information.
If you found the check number over there.
Then go to FBZ5 and give the payment document no, CC, FY and go to menu item -=print--print old check
Please make sure that, your check priniting printer should have the specific check (check no, which u found for errorised vendor's payment document) in line.
Thanks,
Srinu.

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Automatic payment - checks were not created

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