Diagnosis
Check &V2& belonging to payment document &V1& is still entered as validin the payment register. The check must be marked as invalid in thepayment register with the returns posting. A check invalidity reason
is necessary for this. However, this was not entered in the presentcase.

Procedure
A check invalidity reason can be defined per return reason inCustomizing. Select a return reason for posting the return to which acheck invalidity reasong is assigned.