Check run does not create check register

Hi,
X report that is expected to be generated as a result of the check run being performed is the "Payment Summary" report. Currently, this is not automatically printing. To print same, the command "SP01" must be accessed, subsequent to the check run being performed.
And, also, as before, with the check registers printed from this command, the printing has been on only 1 side of the paper.
In the variant, "print payment summary" is checked and "print immediatly" is also checked.
Can anyone help me in this
thanks

Hi,
Please check if correct SAP configured Printer name is given in the variant.
Regards
Anuradha

Similar Messages

Payment Wizard Run does not create Payment/Check

Does anyone know possible reason/s, why payment wizard run will not create payments and checks?
The wizard goes up to Execute Step, after execution, it shows:
0 Payments Created
0 Checks Created
I have compared settings (Banking, BP, Payment methods) with Demo Company (Where wizard runs to create Payments and Checks)
The client is on SAP B1 2007A
Thanks in advance for help

I've found several reasons for the Wizard not creating checks. I don't know if any of these are relevant to you, but take a look.
1. The vendors do not have default pay-to addresses. They may have pay-to addresses, but if there is not one that is designated as the default for each vendor, the wizard will not select any checks for them.
2. The vendors have a default house bank that is different than the bank you are using for the checks. It is OK if the house bank for a vendor is blank, but it cannot be different from the bank you are using.
3. If the vendor reference number on any AP invoice is more than 34 characters long, the wizard will not select any invoices from that vendor for payment (yes, the reference number field is 100 characters, but SAP support confirmed this limitation). Since you are not getting selections for any vendors, this is probably not the issue in your case - but keep it in mind.
I hope this is helpful.
Marcia

Selected run does not create any document

Hi Friends
i a running posting to accounts, my documents is not getting created, when i click on posting overview i get a message : incorrect status. no document created and no other messages what may be the problem .
please let me know your solution for same.
Thanks & Regards
Amit.

Hi
Prerequesties of payroll posting
1.Live payroll along with the infotype 0027 or cost centre assignment in ppom_old
2.All wage type should be mapped with symbolic accounts
and with G.L accounts
3.For live payroll run payroll area should be in exit mode
4.For simulation not required to put in exit mode
5.Must tick the log and simulate
6.it will through errors
7.Posting period days should be created
8.Input in pc00_m99_cipe playa a vital role
if u processed the tcode unknowingly for the unprocessed
employee number and payroll period should be taken care of
do the belwo
take one employee
do a live payroll run
he should have 0027 cost distribution infotype
go to tcode pc00_m99_cipe
tick the error log
Put manually and give the date
give the input and let me know the errors
with regards
partha

MRP Run can not create Planned order to Sales order

Hi,
I have a problem with planning run to sales order. We have a configurable material which have make to order strategy. MRP Run does not create planned order to some of our sales order. I think it has relation with schedule lines but i can not understand the problem.
If schedule line has 1 as confirmed quantity MRP run can not plan but 0 as confirmed quantity MRP Run creates planned order. How can i solve this problem?
Regards,
techmastere

Hi,
Order for which qty is confirming, check which schedule line is determined and which requirement type system is determining.
then in VOV6 for schedule line tick mark availability check & Transfer of requirement
for requirement class OVZG tick mark availability check & Transfer of requirement
Note: if schedule line is not relevent for availability check & ToR then system always defaul confirm quantity.
kapil

Payment Wizard Does not create the File

Hi I am trying to run the payment wizard and in the final step it says it ran successful and create the outgoing payments but it does not create the payment file for the bank.
Step 1
            Start a new Payment run
Step 2
           payment type : out going
           payment method : bank transfer
           File Path : Go to Desktop and file name is test
Step3
          Select the business partner
Step 4
         Select the date range
Step 5
        Select the payment method
Step 6
        Select the Invoices
Step 7
        Execute
It says successfully Executed the payment and create outgoing payment for the business partner.
But it does not create the payment file (test in the Desktop)
Please help me!!!
Thanks
Sanjaya

Hi Sanjaya,
Check the link
Payment Wizard
Payment Wizard Run does not create Payment/Check
Payment Wizard/Engine - creation of Bank File
*Close the thread if issue solved.
Regards
Jambulingam.P

MB1C Error "Storage Bin 450 does not exist Check your entry"

When doing MB1C error message says
:"Storage Bin 450 does not exist Check your entry"
I have maintained all movement types, storage location well. I have not created any storage Bin then why it is asking for this?
Please help for solution with steps.

Thanks for your answer. My problem is different but I resolved it myself as under:
Log Execution->Shipping>Picking>Lean WM-->Define control parameter and no. Range....All three tabs were set.Here in check box I tick mark as Active Lean WM.
Then went to Control Plant /Storage location/Warehouse No Assignment
Here Plant/Storage Location/Warehouse were given
Degree of activation=1
store tye for picking in LWM=005
So Lean WM was activated. So in MB1c this error was disappeared as I had activated Lean WM.
But another error came "There is no item category assigned to account 799999/4050" This is related to field status group in G/L account but still not solved.I am missing Commitment Item in tab Create/Bank/Interest in my G/L account. I tried to run program RM07CUFA in SE 38 saying error No MM group in 3 tabs but could not further identified.
Above issue was resolved sothread is closed.

Storage bin 320 902 does not exist (check your entry)

Storage bin 320 902 does not exist (check your entry)
Message no. L9009
I have created the new bins in the interim storage area 902. In the table LPAG also the storage bins are visible. I am creating thre GR for the PO in the system but still getting the error in as above . Please help me out.

Hi
check the movement type configuration which is used. So u can find what storage bin is used for the particular movement type.
If not existed create the interimbin.
Hope this helps you...
Rgds,
Kris.

Organizational unit 00000000 does not exist; check entries

Hi Experts,
While creating the business partner in transaction BBPMAININT the error is
Organizational unit 00000000 does not exist; check entries
where do i have to make entry of the organisation unit
, already i have entered the purchase organisation.
Thanks

Hello,
Can anyone Explain me How can i Create Vendor EBP using T Code ppoma_bbp.
I am using Tcode bbpgetvd for for Replicating Vendor Master to mySRM System and it is Having field of
Organuzational Object for Suppliers
Object ID ______
I have given Object id which is in assigned is ppoma_bbp (Organizational Structure).
I have Tried to assign Object ID of Organizational unit which is assign with Purchasing Org. and Purchasing Grp.
Please Help Me anybody.
Thanks in Advance.

Error - Account group does not exist, check classification assignment

Hi Guys,
I am having an BP replication issue from CRM to R3 when i create BP from Web IC with role UTIL_IC. BP gets replicated to R3 if i create BP from GUI.
Bdoc Error - Account group does not exist, check classification assignment
i have completed all the required configuration as below
Setup of no range for BP and assigned to grouping
PIDE settings in R3
Setup if account identification profile in IS solutions
Thanks,
Nitin

Nitin,
Refer to [this|BP replication error; &[this|Contact Person Replication From CRM to R/3; thread.

Entry EN 40 does not exist - check your entry

Dear Friends
I'm facing a Issue in MSS where when manager is trying to view the employee Trip details in UWL. I'm getting a error as "Entry EN 40 Does not Exist - Check your Entry" I've checked the Table V_T702X & there I can view the Trip Types which I've created for Trip Provision variant 40.
V_T702X:
Kindly let me know what else I'm missing as this is very urgent & it need to be resolved ASAP.
Cheers
Pradyp

Hi Ankur
Thanks for the quick reply,
I've checked the Table PTRV_HEAD, and below is the data I've found in that.
Kindly let me know what else need to be checked.
Cheers
Pradyp

The check number does not appear on the top right hand corner of check

Hi
Friends,
I posted an Invoice (FB60) and did payment through F110, But cheque no. is not displayed, when i have given print preview/print. or T.code SP01.
My configuration is correct in FBZP say....
1. Payment methods in company code ZLF_PRENUM_CHEC1
2. Payment method in country ZF110_US_AVIS
(Q) How to get the cheque no. When I do invoice and payment?
(Q) The check number does not appear on the top right hand corner of check as it should in the print check layout and does not appear in the check number box?
Anil

Go to this address: http://mycroft.mozdev.org/search-engines.html?country=AU
Item 24 lists 3 installable major search engines for Australia.
You can also restrict your search in Google by including ''country:au'' or ''location:au'' or ''city:perth'' (for example) in your search terms. Example: ''city:sydney plumbers'' in the Google search box will list plumbers in cities named sydney.

Storage bin ZZ1 998 AUFNAHME does not exist (check your entry)

While in MIGO transaction, trying to post goods receipt with movement type 561, the system gives the error :
Storage bin ZZ1 998 AUFNAHME does not exist (check your entry)
How can I fix this error ?

I had the exact same error yesterday, still I haven't figure it out yet.
I can add that you must have that storage location connected with WM, and there's something wrong in this integration.
Cherrs.

Not creating Check number

Hi Guys
We are having problems replacing the check for an employee as it is not creating the check number.
Any help would be highly appreciated.
Regards
Renuka

Yeah, it went through them, but check number is not created, bit strange !
Regards
Renuka

Storage bin 999   does not exist (check your entry)

Hi Gurus,
In Lean Warehouse Management,
When I tried to post the stock in MB1C, using movement type 561 it is giving the following message.
Storage bin 999   does not exist (check your entry)
Message no. L9009
Will some body try to help me out.
Thanks&Regards
Srikanth

Hi Gurus,
This errror is also coming during the stock posting using MB1C(561 movement type)
Error during search for WM movement type (561     )
Message no. L9005
Please let meknow ASAP.
Thanks & Regards
Srikanth

HT4972 My iPad does not list check for update

My iPad2 does not show check for updates under the about tab....

That is only a feature of iOS 5 or later...
If you have iOS 4... See Here...
http://support.apple.com/kb/HT4972
OR...
Connect to iTunes on the computer you usually Sync with and “ Check for Updates “...
See the Using iTunes Section Here...
How to update your iPhone, iPad, or iPod touch

Check run does not create check register

Similar Messages

Maybe you are looking for