Diagnosis
In Customizing under Define Check Paramaters, the settingsspecify that Service ID &v3& is to be checked. Under Define ID forBill and Payment Advice Note Parts, this service ID is allocated toV1 (id type v2). the incoming bill does not contain this part butthe (simulated) document does.

System Response
The bill receipt check is terminated. The status is set to ManualCheck Required.

Procedure
Check the incoming bill. If everything is correct, release it manually.