How to issue checks for payments done using f-53

Hello ,
Iam unable to print a check created manually,can some one please explain me how to you print it....what i did was:
i paid using f-53 and then created check lots and in fbz5 i entered all the details required but still i get the error :
LINE ITEM FOR OUTGOING PAYMENT CANNOT BE DETERMINED : CHECK
PLEASE EXPLAIN ME IN DETAIL HOW TO PRINT A MANUALLY CREATED CHECK.
Thanks,
Vinay.

Hi Vins,
Below mentioned is the full cycle for payment using cheque printing which we had are using in our project.
Expense Booking: T-code- FB60 This will result in following financial entries.
Dr Expense account
    Cr Vendor
     Cr TDS
(ii) Make payment to vendor through Bank: T-code-F-53
Dr Vendor
Dr TDS authority
     Cr Bank
(iii) Use FBZ5 for cheque printing. It is possible that there are more than one cheque lots in the system. please choose the relevant cheque lot before printing.
Hope I had been able to help you out. Pls assign points.
Rgds
Manish

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