Form F110_IN_CHECK text 510-B missing

When i run my automatic payment program i get an error message in the prposal log; In form F110_IN_CHECK / window MAIN, the element 510-B (Text-B) is missing. What should i do to correct that error and print my cheque without defects.

I have created form ZF110_IN_CHECK, what does text 510-B contain?
eg text 510-C has
/E           510-C
Check letter -
AS           We have settled the items listed below with the enclosed check for
           payment &REGUH-VBLNR&, subject to the goods and services supplied and
           the invoice being in order.
What about 510-B ?

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<< Moderator message - Point begging removed >>
Edited by: Rob Burbank on Jan 26, 2011 4:40 PM

Form F110_IN_CHECK text 510-B missing

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