Diagnosis
In Customizing under Define Check Paramaters, the settingsspecify that Service ID &v1& is to be checked. The (simulated) documentdoes not contain any lines to which this service ID is allocated.However, the incoming bill contains the part to which the service ID isallocated underDefine ID for Bill and Payment Advice Note Parts.

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.