Customer cheques given to vendor error

Hi,
when we run the t. code ftr03 "customer cheques give to vendor", normally there should be created two documents, however when we control from cheque history we see one document and an error saying:
Error:
    ICC_TR186
Diagnosis
    When you posted the bill as Presented to vendor, the system created two
    documents. The first is a bill of exchange usage document; the second
    creates an open item on the vendor's account that effectively removes
    the entry on the vendor subaccount posted by the first document.
    The system could not read the second document from table BSEG.
Procedure
    Use the bill of exchange history to identify the cause of the error.
thx for help.

i have same problem,
i think somebody help you but i can't see any solution.
What could i do for this problem?

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Thank you for the sympathy and the information about the Adobe.com forum Michael.
I posted here because, to be honest, for a company that's acknowledged their installers and updaters and support needs some work, they seem very determined to obfuscate the means by which users can provide direct feedback to the company. Much like you, I've also noticed a trend in CS5 installations that mirrors the issues that were present in CS4. it's a sad state of affairs.
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Hi All,
I need some help for the below configuations,
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Hi Chandra,
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Do not forget to award the points please.
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hi,
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regards,
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Hi
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Cheque to multiple vendors.

hai,
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govind.

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Customer cheques given to vendor error

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