Diagnosis
Before printing a check, the system checks whether the document thattriggered the check (payment document, settlement result,...) has beenentered in the check file. This prevents payments being made more thanonce.

System Response
You have the option to
Terminate the program (prevents the same payment run being called uptwice)
Skip this document (to reset after termination)

Procedure
Check whether
The payment run printout has been started twice
A check has already been printed and sent for this document
The check that caused the message should be made void
Checks that have already been printed should simply be skipped
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX