Helppppppppp!!! - FCHR - Online Cashed Checks

Hi All,
In Dev, transaction FCHR for Online Cashed Checks works fine. The 'Posting Log' displays the document number that was posted after FCHR has been run.
In QA however, the 'Posting Log' displays four asterisks '****' instead and no posting seems to be made.
Could you help me with this please?
Thanks in advance,
Deki

The issue was related to field status.

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  • FCHR - Online Cashed Checks

    Hi All,
    Development has been done to automatically read bank files with check amounts and encashment dates and load them to FCHR.
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    Hi Ravi,
    I have described my problem in more detail below:
    Transaction FCHR for Online Cashed Checks works fine in Dev but not in QA.
    In Dev: The 'Posting Log' displays the document number that was posted after FCHR has been run. The status bar reads 'Document 2000002087 was posted in company code 1000'
    In QA: The 'Posting Log' displays four asterisks '****' and no posting seems to be made. The status bar reads 'Session session name PHUNTSHO-ERR was created'
    Phuntsho is my last name.
    I am not sure why this is happening. I have checked the document types (ZP for Payment by Check) and number ranges in both environments and they look fine.
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  • "Need help in FCHR - Online Cashed Checks"

    Hello,
    I have a problem with FCHR transaction.Can anyone please help me resolve this issue.
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    The postition of the amount in the flat file need to be in right.

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