[CinSAP]

Por lo que indica la ayuda de SAP:

DIAGNOSIS
Before printing a check, the system checks whether the document that triggered the check (payment document, settlement result,...) has been entered in the check file. This prevents payments being made more than once.
SYSTEM RESPONSE
You have the option to terminate the program (prevents the same payment run being called up twice) skip this document (to reset after termination)
PROCEDURE
Check whether the payment run printout has been started twice a check has already been printed and sent for this document the check that caused the message should be made void checks that have already been printed should simply be skipped

parece que es una revisión que hace con los cheques, para que no se impriman dos veces.

No sabría decirte más, sin ver el error.