Check Number not being generated

We do not have SAP Check printing functionality activated right now. So the checks will be handwritten. When i created the Payment Method for check, I assigned RFFOEDI1 in the payment medium program. I also created the check lot for that House bank and Company code in FCHI. I created a variant for RFFOEDI1 although i dont really need anything printed. Now when I am executing payment run, the payments are being posted fine. The check number is not being populated. I checked the Register (FCHN) and there are no entries. The Vendor has CHeck payment method in the master record and the payment method is also assigned as "Checks" in the Invoice.
Not sure what is wrong. Help is highly appreciated.

Hi,
In case you use the check printing program from SAP, it will generate the check information and will assign to the documents automatically. However it is upto you whether you need to print the checks or not? But the check numbers have been generated by SAP. You can manually create the check for the payment documents matching those check numbers.
The only thing is that the manual control should be there so that the check is manually created with same number as system generated in payment run. (Otherwise, do not generate check in F110, rather create check manually and assign to payment document in FCH5.)
Regards,
Gaurav

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