Problem in F110 - Print Job - Program RFFOUS_C - Message Code FS 550

we get a message code FS 550 which
says "Check number status at beginning of processing" The next line in the
payment log is "Program RFFOUS_C: No records selected".
I have tried looking for the cause of this problem - I looked into the
vendor master to check if the vendor has a payment block. There is no
payment block in the Vendor master. I looked into the proposal to see if
the document concerned was being selected. The proper document is being
selected and infact the payment document too is being posted properly by
the system. However, when one goes to the Printout option in the payment
run, the system does not print out the check. It gives the messages which i
mentioned above.
Any ideas what could be wrong ??
Would sincerely appreciate any assistance in resolving this issue.

HI,
Try to see if the check is register on FCHN transaction. So, you will be able to reprint the check using FHC7 transaction.
Let me know your comments
Daniel

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