Checks getting Void

Hi,
I use Fb60 to post the invoice
then run F110 and print the checks.
there are 2 check number gettting generated ( 2 pages in print preview)
and the check are getting Void
ITs a fresh check - i dont want to get it Void.

Hi,
For this issue you can solve through below way.
As per my knowledge there setting at print data medium variant in F110
you should change the setting of useing variant at F110
there should select don't void any checks check box and no of sample print out should be zero.
Then you wont get any void checks
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya

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Cashed check was voided accidentally

Hello,
A cashed check was voided accidentally. I did the clearing reset using FBRA, then reversed doc using FB08.
The vendor account and bank account are now correct. The problem is that the Check Register still shows the check as void thus not showing the amount of the check.
How can I reset the check so that it shows as cashed with a dollar amount in the Check Register.
Cheers,
Andy

Hi,
below you will find cheque related transactions:
BR Tarik
Transaction Code     Short text
FCH1                 Display Check Information
FCH2                 Display Payment Document Checks
FCH3                 Void Checks
FCH4                 Renumber Checks
FCH5                 Create Check Information
FCH6                 Change Check Information/Cash Check
FCH7                 Reprint Check
FCH8                 Reverse Check Payment
FCH9                 Void Issued Check
FCHA                 Check archiving
FCHB                 Check retrieval
FCHD                 Delete Payment Run Check Information
FCHE                 Delete Voided Checks
FCHF                 Delete Manual Checks
FCHG                 Delete cashing/extract data
FCHI                 Check Lots
FCHN                 Check Register
FCHR                 Online Cashed Checks
FCHT                 Change Check/Payment Assignment
FCHU                 Create Reference for Check
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FCHX                 Check Extract - Creation

Check management : void reason form closing

Dear All,
When I want to print check using check management
Why the system void the check with reason code number 3 (form closing) ?
What is the meaning of void reason form closing ?
Thank You
-tweety-

Check void reason code
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Hi,
THese are just the reason codes for voiding checks,explanation is as below..
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Hi ..
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Hi,
I wanted customized check layout according to client. So I asked developer to copy the RFFous_c program to Z program. But after running the program all the checks are coming as void, saying Test Printout. I don't know where is the problem.
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Hi Guys,
I have selected "Do not void any Checks" and there is no checkbox for Test Page.
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Hi Experts,
I am facing 2 issues during check printing:-
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2] Old check lots need to be hidden, since user might wrongly select the older lot and print a check from the same, cant we deactivate these lots in any way. Please let me know if we can hide the check lots which is already used?
Thanks!

Hi Manya
1. If you reprint a check from FBZ5, it gives you 2 options. 1 is old check and 2nd is new check. As soon as you print a new check, old check gets voided automatically
2. For locking the check lot, you can change the "Check number to" field, and system will not allow you to print check in that lot.
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Voided check is being created after automatic run F110

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Thank you very much for your quick respond. This was very helpful! But my problem was something alse. Actually there was no problem ,but i'm new to SAP and i didnt realize that the check printouts sometimes are more than one page, and if the check doesn't fit into the bottom of the page, it says VOID there, but when you click on the new page - the check is there...
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But still thank you so much for answering. I also unklicked that box for not voiding any check -we had that problem in the class.

Checks getting Void

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