Error in Print checks in F110

Hi ,
I am facing errors in the checks number sequence in F110.
For example, payment run today was supposed to pay 6 vendors (starting with 7xxxx)
Proposal run was all correct but when the printing started, 57 printed checks came out with values paid on July 12 with vendors starting with (1xxxx). We were expecting only 6 checks.
The check number ranges in FCHI updated 6 numbers, however, it printed 57 in the total and now we can not void the remaining 51 because SAP does not recognize.
Any ideas what might have happened in SAP ?
Regards,
Rogerio

Rogerio
Please analyse the checks that have been printed vis-a-vis what had to be printed. There could be many things that are wrong here. Like my friends have said, the number of invoices could have been 57!! According to you, 6 checks need to be printed. This is based on the numbr of vendors...Now are the number of invoices 6? Also like my friend has said review the configuration in FBZP. You should also check the Vendor master data where in the automatic payment transaction, there is a check box for Individual Pmnt. When this is ticked, the payments are not grouped together.
Please review these and let us know so that there could be a solution for you.
Karthik

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