SAP Note 17663 - Check info from doc.display if cross-company code

Symptom:

For cross-company code transactions, displaying check information from the document display can cause an incorrect message that no check information was found.

Additional problem: if the document in the paying company code only contains the bank item and the company code clearing item, then the "Check information" menu option is not active.

Cause and prerequisites

Displaying check information for the payment document:
The search is carried out using the paying company code of the automatic payment transaction. This company code deviates from the one in which the check was created in the case described.

Displaying check information for the invoice document:
In this case, the error message was always issued in the case of cross-company code transactions since the search routine did not analyze whether the accompanying payment document contained a cross-company code number.

Solution
Error eliminated in Release 2.2G and 3.0B. Interim correction is possible.

Subsequent problem eliminated in Release 3.0B. In Release 2.2, you should implement the correction in MF05LO00 described below.

Additional key words

Check information, FB03, error message F5241.