You find the check information is not updated after you run F110 . The message MSITEM009 'No check information exists for this item' occurs when you tick the payment document and press the button 'display check information' in T-CD FBL1N. You check the table PAYR and you find it is not updated.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
KBA , FI-AP-AP-B , Payment Progam / Payment transfer (DE, JP, US) , Problem
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