SAP Message >2482 - Incorrect check number determination for payment forms

Diagnosis
Payment form number &V1& determined from a number range wassupplemented with check digits in an invalid fashion. It is permittedto remove one or two leading zeros if one or two check digits are addedat the same time.
In the current case, number &V1& was changed to &V2&, thereby violatingthe rule above. Incorrect processing was carried out by function moduleV3.

System Response
Error message: no payment form is created
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

Procedure for System Administration
INCLUDE FICA_NA_OSS OBJECT DOKU ID TX