No check which could be assigned to a document was found

Hi All,
When i used FCHU then at the time of aasignment i have got this error msg
"No check which could be assigned to a document was found "
If checks already assigned than from where i can see it...?
If i have by mistake used referense rather than assignement, can i change it..?
Amit

Hello,
You can look into the assignment field of Check (bank) sub-account (payable) FBL3N.
You can again run and update in reference field also. I will be updated in both the fields. There is no reversal for this program. Meaning that if you have erronously filled in assignment field, it cannot be reversed, other than mass change of documents in FBL3N.
Regards,
Ravi

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