Printing of Cheque

We have posted a vendor down payment with an alternative payee beneficiary name through T Code F-48. Then the cheque was prepared through the TCode FCH5. While trying to take the print out of the cheque through T Code, FBZ5, we are not able to print the same. The system is giving error message " You cannot print the manually created cheque HD0020 20020 358958". Pls suggest what could be the reason and the solution. We do not use any automatic payment program.
Regards
Sanil Bhandari

hi Sanil,
1.If you want to print the check, first you to clear the payment.
2.After clearing the payment, pls go to Tcode SE38 and in the program give RFFOUS_C and again execute it.
3.The next screen will be displayed and it will ask abt the Program run date and Identification  and please enter all the required information.
4. In the Print Control Screen enter the Printer of your settings and then execute it.
If if is helpfull pls assign me as much as you can........
Ranjit

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