Check Lot error

Hi,
While posting a check lot through FP25, Posting is happening but postprocessing is required..When i check the status ,it says "No selection category defined for business partner".
Has it something to do with Contract A/R & A/P -> Basic Functions ->Open Item Management -> Specify Selection Categories where i tick the check box for:
Business Partner : GPART
Contract Account : VTREF
Contract : VKONT
Please help me out in this respect..
Thnx n Regards,
Richa

Financial Accounting (New)->Contract Accounts Receivable and Payable->Business Transactions->Payments->Processing Incoming and Outgoing Payments->Define Default Values for Check Lot.
Please check the default values once.
Bcz we will select V for contract.
Please see the config once:
Clearing Reason : 01
Business Partner : G
Contract Account : K
Document : B.
Regards,
Shiva Kumar

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Hi All
When I m defining check lots in t.code FCHI, there are two fields:-
1   check no. from
2 check no. to
When I am entering different values in these fields, system is giving error message "checks numbers can not have different length"
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Deepak garg
Mob 9213784161

Hi Deepak,
In your examble, you have mentioned the starting number 100000 (6 digits) but ending number 1001000 (7 digits).
In practical business scenario, this will not come as the banks can issue only 6 digits check numbers in india.
To answer you question, go to TC: OBA5 give application area "FIBL" if the Message Number "664" already exist with some user name, delete that and click on new enteries
maintain the following parameters,
Msg    user name Online Batchl Standard
664      <blank>         S           S      By default it will be "E"
Save and now create two check lots,
1. from 100000 to 999999 (next lot give your 1000000 to 1001000 lot number)
2. from 1000000 to 1001000.
Hope it clears your doubt
Regards
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House bank with multiple banks account ids - f-58 paymt+check -check lot NA

I have a House bank (Indian Bank ) with three bank acccounts under that House bank.
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and I also created account ids :
Current account 7509 - Account id is " 1000"
(ii) Staff salary account - 8141 - Account id is "1100"
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HI -
It appears in FBZA you can only assign 1 house bank linked to 1 account ID 1-2-1 relationship.
Therefore can anyone tell me why this error is triggering in F-58? Check lot not found.
I have setup the check lots via FCHi, when I try to create the Account ID in FBZA, I get the error below, Can anyone please tell how we can use Other Account IDs via F-58, at the moement we are using for our head-office IBHO would like to use for the above 3 branches - Which has the same house bank but different account ID.
Target key must be different from source key
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Jay

Check lot 0003 is full create new check lot.

Hi,
when i made a payment through F-58 sytem promt me message "check lot 0003 is full create new check lot".
i have checked that in FCHI 0003 lot no is created. but even system through this message.
after that i delete this 0003 check lot and create 0004 check lot with same check numbers.
and start doing payment at this movement system doen't shows me any message.
can any one reply and clear why it is so. why the system show me message with check lot no 0003 even with both lot no's i select the same check no's
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My question is how were you able to delete the check lot when the checks have been used.
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Experts,
Is there any place we need to mention the length of the check lot while configuring house banks ? The reason i am asking this is i am configuring check lots for a house bank and i get this error when it is 7 digits long i.e 7000000 to 7999999, where as when i make it nine digits i don't see any error.
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Hi Nandita,
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SPRO/Cross-Application Components/Bank Directory/Change Message Control For Bank Master Record.
Here you enter the Application Area FIBL and check is there any entry with message number 664. If yes then, change the status to Switch off. If not create a new entry with this number and give the status to swithc off.
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Hi Experts,
I'm trying to maintain check lots in FCHI for several housebanks. I have successfully maintained the check number series on all housebanks except for one. The error below ppeared when I tried to save the data.
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Check this thread it has been solved already [Re: New check lot with 6 digits|Re: New check lot with 6 digits]

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At my client place client want to extened check lot chars upto 10 digitis but in sap it takes 7 only
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Diagnosis
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Hi friends,
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With regards,
Gopal Krishna

Hi
Error is mentioned down
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