Checks not getting created VIA FPY1

Hello All,
I am trying to create checks using FPY1. Even though the entries to Customer contract accounts are being posted correctly there are no checks being created (I am not concerned about printing the checks). When I look at the posted document the check number field is blank. All through the FPY1 run there is no error in the logs. The client I am working in was recently copied over and as a result so did the payment medium do I have to create a new payment medium or does the payment medium that was copied over will do.  I tried creating payment medium via FBPM but it does not show up in         FPY1> Environment > Payment Medium >Payment Medium Variant. Please guide.
Regards,
Reena

Hi Reena,
There are couple of things that needs to be checked, it is a configuration issue
check the below things before running the FPY1 again
1) Has check lots been configured
2) Is payment medium format ( check ) created
3) Is payment medium variant created (program SAPFKPY3)
If you have both the payment medium format and variant for it and then assign them in FPY1 and you should be able to see the check numbers.
thanks,
VR

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