we have one check payment, we assign form Z_check for the payment method, we already run one check payment and submit to the bank
but in payment log, we find error: it says in form Z_check/window MAIN, the element 315-Y (text-Y) is missing, but as I go to SE71 text element, I only see 315-C, no 315-Y, so how to maintain 315-Y?
if we correct this error, what steps we need to follow to generate the new check? do we need to cancel payment, delete payment?
