SAP Note 26166 - F5241 No check information for cleared down payment

Symptom:

If a check was issued and entered in the check register for a down
payment or payment on account, and then this payment document is cleared by an invoice, you get the F5421 error message (no check information found) if you access the document display via Environment -> Display check.

Cause and prerequisites

A search in the check register was only made with the clearing document. However, in the aforementioned case, the clearing document is the invoice.

Solution
This error has been corrected for Release 3.0B. Prior to that release,
transaction FCH2 (Check display for payment document) can be of help, or you can install the following advance coding correction.

Additional key words

FBA7, FCH5, F-51, FB03
SAPMF05A, SAPMFCHK