Idoc for check payment method

Hi,
When I use payment program RFFOEDI_1 for Payment Method CHECK, program is generating an idoc but not the check number. I have maintained the check lot but I could see check register is not getting updated.
What could be the possible reason for check number not generating when using an Idoc option?
Thanks,
Thameem

If you are on a release higher than 46C then the coding corrections of note
437942 must be available in your system. Hence please follow the
guidelines mentioned in this note.
Note contents of 437942 for your reference:
  Adjustments in Customizing as of Release 4.6C:
    o  Exactly one check lot (with its next lots) has to be allowed for
       the respective IDoc payment method. To do this, enter the paymen
       method into the check lot in Transaction FCHI. In this case, the
       system determines the check lot automatically using the payment
       method to generate the check numbers from it.
    o  Use IDoc type PEXR2002. The check number is placed into field
       BELNR in segment E1EDK12 with qualifier 026.
I hope I could be of assistance.
Kind Regards,
Fernando Evangelista

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