Hello,
First assign cheque to payment document through t-code FCH5 , then print through FBZ5.
Still error message is appearing then attached screen shot of error message with ERROR message No.
Regards,
Satendra
Hello,
First assign cheque to payment document through t-code FCH5 , then print through FBZ5.
Still error message is appearing then attached screen shot of error message with ERROR message No.
Regards,
Satendra