Cheque printing problem
while you printing the Cheques there happened some thing problem & stop the printing then what to do (Some Cheques Already Printed)
I will assign points
Thanks
Radha
Dear Radha,
You need to check whether all pay doc. number has been assigned for Check number or not. use FCHN Tcode.
If yes, go to FBZ5, provide the payment number against which check are assingned but not printed. in menu--> click on check and then print. select "Old check" and enter. this will take you to check priting programme, but will not assign new check to doc. number.
If check are not assigned to Payment doc. then instead of choosing "Old Check", select "New Check" and dollow the same process of normal check printing.
I hope this has been helpful notes to you. if relevant assign Points.
Cheers
Ashok kumar
Similar Messages
-
Cheque: Printing problems: Tcode F110
Hi
We are having problems to print cheques with a new userid. We can view the cheques in the spool list, but can't print to it. The new user are copied from a user which are currently printing it sucessfull.
If the new user have the same authorization and profile as the one that are printing sucessfull, why are we having printing problems? Is there any additional configuration that we are missing?
txYes, and all are sucessfull.
What i cant understand is that both users have the same profile/role/authorization. Why can one print to the cheque printer and the other can't.
Are there any additional configuration needed per printer which allow only spesific/dedicated users to print to the cheque printer? -
Cheque printing problems on Epson 1520
Hi there,
I am having problems trying to print cheques on an Epson Stylus 150. I have created a 'Z' version of device type EPESCP2. To this device type I have added format ICI (which is the closest match to our cheque size). When I try print some cheques nothing is output to the printer. I am wondering whether I need to change the actions in the format for the Printer intialisation and Reset after exit. Below is what the current entries are which is what I had taken from the actions held in device type DINA4. Does anyone know what should be entered against the actions?
If anyone has any ideas it would be greatly appreciated.
Printer initialisation
reset
\e\0x40
designate codepage IBM 850 for slot 0
\e\0x28\0x74\0x03\0x00\0x00\0x03\0x00
select codepage from slot 0
\e\0x74\0x00
set line spacing 6 LPI
\e\0x32
set page length to DINA4 (=70 lines at 6 LPI)
\e\0x43\0x46
cancel bottom margin
\e\0x4F
set left margin to 0
\e\0x6C\0x00
select LQ quality
\e\0x78\0x01
select non-proportional spacing
\e\0x70\0x00
Reset after exit
no actionHi B. Richards,
To solve these kinda of problems please consultant a BASIS guy who can only help You out.
Are else create a Customized page format for Cheque printing and then create this page format in Device types thru SPAD T-code and then try to print..
Regards,
sg -
Cheque: Printing problems
Hi
We are having problems to print cheques with a new userid. We can view the cheques in the spool list, but can't print to it. The new user are copied from a user which are currently printing it sucessfull.
If the new user have the same authorization and profile as the one that are printing sucessfull, why are we having printing problems? Is there any additional configuration that we are missing?
txPlease do the following
Ask the user who has problems printing to go to transaction SU3 and then to defaults tab.
He needs to check if Printer name is entered in the Output
Device.
And print immediately check box is checked.
Hope this helps -
Problem with cheque printing in production Server Tcode - FBZ5
Hi
Cheque Printing using SAPScript with TCODE FBZ5.
I had a problem with cheque printing in production Server. TCODE - FBZ5
It is working fine in Development Server with proper alligned data but not coming alligned data in production server. I compared, dubugged and checked the allignment...there is no difference I found.
Could you please let me know, where the problem is occuring.
The amount is not coming properly and coming out of the box.....but it is coming properly in development server.
SekharHi,
For Amount field you must print like &amount(C)&. And it must be printer settings only. Because i gor same like this error while printing cheque. at that time Basis team had made the changes in printer settings. -
Problem with Continous Cheque printing
Requirement:
Continous printing of cheques through FBZ5 on Epson LQ 2180 printer without Tearing.
Cheque lengths:
Width: 240 MM
Height: 93 MM
Actions performed:
Created the Page size , Page Format, Device Types, Formats
Also changed in SAP script for the Page format.
Now from fbz5
If I give the printout for the Cheque,(print privew we can see the exact size as configured for ZCHEQUE) but It prints on that page properly but after print it ejects A4 size.
Because of this situation I can not give continuous printout for the Cheque,
At present we are performing following action.
After printout of each individual check we need to tear off and again load the page .
Printer used is : EPSON LQ 2180.
Please HelpHi Friend,
Please check where u copy action from standard Page format i,e, DIN4 to ur custamize page format.
If not then copy it from copy button and use SAPWIN printer driver.
Step 1 : GOTO 'SPAD' TC.
Step 2: Device type 'SAPWIN'
3 : Assign format 'Z..'
4 : Copy Action from 'DIN4'
5:save and use that driver for printing.
Replay me if any problem -
Dear All Gurrus
i am facing an Abap Dump when user send cheque Printing .other document printing are Ok .please see this error
Runtime errors LOAD_PROGRAM_NOT_FOUND
Occurred on 04.06.2007 at 16:18:50
Program " " not found.
What happened?
There are several possible reasons for the error:
or
The current ABAP program had to be terminated because the
ABAP processor detected an internal system error.
The current ABAP program "SAPLF028" had to be terminated because the ABAP
processor discovered an invalid system state.
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Error analysis
On account of a branch in the program
(CALL FUNCTION/DIALOG, external PERFORM, SUBMIT)
or a transaction call, another ABAP/4 program
is to be loaded, namely " ".
However, program " " does not exist in the library.
Possible reasons:
a) Wrong program name specified in an external PERFORM or
SUBMIT or, when defining a new transaction, a new
dialog module or a new function module.
b) Transport error
b) Transport error
How to correct the error
Check the last transports to the R/3 System.
Are changes currently being made to the program "SAPLF028"?
Has the correct program been entered in table TSTC for Transaction "FBZ4 "?
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"LOAD_PROGRAM_NOT_FOUND" C
"SAPLF028" or "LF028U06"
"PAYMENT_FORM_PRINT"
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
To obtain this, call the system log with Transaction SM21
and select the "Print" function to print out the relevant
part.
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, you can either use the "PRINT" command in the editor or
print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
System environment
SAP Release.............. "620"
Application server....... "PKSAPT10"
Network address.......... "184.208.96.235"
Operating system......... "Windows NT"
Release.................. "5.0"
Hardware type............ "4x Intel 801586"
Character length......... 8 Bits
Pointer length........... 32 Bits
Work process number...... 0
Short dump setting....... "full"
Database server.......... "PKSAPT10"
Database type............ "MSSQL"
Database name............ "T10"
Database owner........... "t10"
Character set............ "English_United State"
SAP kernel............... "640"
Created on............... "Oct 29 2006 23:44:46"
Created in............... "NT 5.0 2195 Service Pack 4 x86 MS VC++ 13.10"
Database version......... "SQL_Server_8.00 "
Patch level.............. "155"
Patch text............... " "
Supported environment....
Database................. "MSSQL 7.00.699 or higher, MSSQL 8.00.194"
SAP database version..... "640"
Operating system......... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2"
User, transaction...
Client.............. 210
User................ "AGHAZNAVI"
Language key........ "E"
Transaction......... "FBZ4 "
Program............. "SAPLF028"
Screen.............. "SAPMF05A 0700"
Screen line......... 43
Information on where terminated
The termination occurred in the ABAP program "SAPLF028" in
"PAYMENT_FORM_PRINT".
The main program was "SAPMF05A ".
The termination occurred in line 332 of the source code of the (Include)
program "LF028U06"
of the source code of program "LF028U06" (when calling the editor 3320).
Source code extract
003020 IF sy-subrc NE 0 "bei nicht in PAYR vorhandenen o.
003030 AND payr-vblnr EQ reguh-vblnr. "durch FCH7 (Scheck neu drucken)
003040 opayf-pstap = 0. "in Auftrag gegebene Schecks wird
003050 ELSE. "der Stapel mitgegeben, sonst die
003060 CLEAR payr. "Restart-Schecknummer aus PAYR
003070 ENDIF.
003080
003090 IF t042z-formi IS INITIAL. "alte Zahlungsträger (nur Scheck)
003100 SUBMIT (t042z-progn) WITH zw_laufd = reguh-laufd
003110 WITH zw_laufi = reguh-laufi
003120 WITH zw_zbukr = reguh-zbukr
003130 WITH zw_xvorl = space
003140 WITH sel_zawe = i_opayf-rzawe
003150 WITH par_zdru = 'X'
003160 WITH par_priz = i_opayf-ppriz
003170 WITH par_zfor = i_opayf-pzfor
003180 WITH par_avis = i_opayf-pavis
003190 WITH par_pria = i_opayf-ppria
003200 WITH par_stap = i_opayf-pstap
003210 WITH par_rchk = payr-chect
003220 WITH par_begl = space
003230 WITH sel_hbki = reguh-hbkid
003240 WITH sel_hkti = reguh-hktid
003250 WITH par_anzp = par_anzp
003260 WITH par_fill = i_opayf-pfill
003270 WITH par_espr = i_opayf-pespr
003280 WITH par_isoc = i_opayf-pisoc
003290 WITH par_sofo = i_opayf-psofo
003300 WITH par_novo = i_opayf-xnovo
003310 AND RETURN.
ELSE. "neue Zahlungsträger (z.Zt. nur OFX)
003330 CALL FUNCTION 'PAYMENT_MEDIUM_ONLINE'
003340 EXPORTING
003350 im_formi = t042z-formi
003360 im_reguh = reguh
003370 im_opayf = i_opayf
003380 TABLES
003390 tb_regup = xregup.
003400 ENDIF.
003410
003420 ENDFUNCTION.
Contents of system fields
SY field contents..................... SY field contents.....................
SY-SUBRC 4 SY-INDEX 0
SY-TABIX 1 SY-DBCNT 1
SY-FDPOS 0 SY-LSIND 0
SY-PAGNO 0 SY-LINNO 1
SY-COLNO 1 SY-PFKEY UAN
SY-UCOMM BU
SY-TITLE Payment with Printout: Display Overview
SY-MSGTY I SY-MSGID F5
SY-MSGNO 312 SY-MSGV1 1500000011
SY-MSGV2 KOPK SY-MSGV3
SY-MSGV4
Active calls / events
No.... Type........ Name..........................
Program
Include Line
Class
4 FUNCTION PAYMENT_FORM_PRINT
SAPLF028
LF028U06 332
3 FORM FCODE_BEARBEITUNG
SAPMF05A
MF05AFF0_FCODE_BEARBEITUNG 2333
2 FORM FUSSZEILE_VERARBEITEN
SAPMF05A
MF05AFF0_FUSSZEILE_VERARBEITEN 148
1 MODULE (PAI) FUSSZEILE_BEARBEITEN
SAPMF05A
MF05AI00_FUSSZEILE_BEARBEITEN 46
Chosen variables
4 FUNCTION PAYMENT_FORM_PRINT
SAPLF028
LF028U06 332
I_CC_CURR PKR
54522
0B200
I_OPAYF KOPKLOCL 0002 XCCIT
4454444422222222222222222222233332254445
BF0BCF3C00000000000000000000000020083394
... + 40 IH X 0001000005
4422522222222222333333333322222222222222
9800800000000000000100000500000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120 00000000000000
2222222222222222222222233333333333333
0000000000000000000000000000000000000
I_REPRI
2
0
I_VBLNR 1500000011
3333333333
1500000011
I_WWERT 20070604
33333333
20070604
REGUH-LAUFI 00001*
333332
00001A
<%_TABLE_LFA1> ???
REGUH-ZBUKR KOPK
4454
BF0B
I_OPAYF-RZAWE C
4
3
I_OPAYF-PPRIZ LOCL
4444
CF3C
I_OPAYF-PZFOR
2222222222222222
0000000000000000
I_OPAYF-PAVIS
2
0
I_OPAYF-PPRIA
2222
0000
I_OPAYF-PSTAP 0002
3333
0002
PAYR-CHECT
2222222222222
0000000000000
REGUH-HBKID CITIH
44544
39498
REGUH-HKTID CTOLH
45444
34FC8
PAR_ANZP 0
3
0
I_OPAYF-PFILL
2
0
I_OPAYF-PESPR
2
0
I_OPAYF-PISOC
2
0
I_OPAYF-PSOFO X
5
8
I_OPAYF-XNOVO
2
0
%_PRINT 000
2222333222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 80 0 ########
2222222222320000000022222222222222222222
0000000000000000000000000000000000000000
... + 120
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 160 0 ####
222222222222223222222222222222220000
000000000000000000000000000000000000
KNBK-KOINH
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
22222222222222222222
00000000000000000000
T042Z-FORMI
222222222222222222222222222222
000000000000000000000000000000
<%_TABLE_T012> ???
REGUH 2007060400001* KOPK0001000005
2223333333333333224454333333333322222222
0002007060400001A0BF0B000100000500000000
... + 40 1500000011 PKR LHP1Co
2222222222222222223333333333254522445346
000000000000000000150000001100B200C8013F
... + 80 mpany Supreme Gas Ind. Pvt. Ltd
6766722222222577766624672466225772247622
D01E90000000035025D5071309E4E0064E0C4400
... + 120
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 160
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 200
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 240 Lahore
222466676222222
000C18F25000000
SYST-REPID SAPLF028
5454433322222222222222222222222222222222
310C602800000000000000000000000000000000
T042I-HBKID CITIH
44544
39498
XREGUP[] Table IT_1065[1x1184]
3 FORM FCODE_BEARBEITUNG
SAPMF05A
MF05AFF0_FCODE_BEARBEITUNG 2333
%_SPACE
2
0
RC 0
0000
0000
SYST-REPID SAPMF05A
5454433422222222222222222222222222222222
310D605100000000000000000000000000000000
SY-REPID SAPMF05A
5454433422222222222222222222222222222222
310D605100000000000000000000000000000000
VORSCHL_GRIRG
222
000
XBKPF-BELNR 1500000011
3333333333
1500000011
%_DUMMY$$
2222
0000
VAKTAB
222222222222222222222222222222
000000000000000000000000000000
XBKPF-BUKRS KOPK
4454
BF0B
VORSCHL_GITYP
22
00
XBKPF-GJAHR 2007
3333
2007
C_INFO_LINK 100
333
100
BKPF 210KOPK15000000112007KZ20070604200706040
3334454333333333333334533333333333333333
210BF0B15000000112007BA20070604200706040
... + 40 620070604161846000000000000000020070604A
3333333333333333333333333333333333333334
6200706041618460000000000000000200706041
... + 80 GHAZNAVI FBZ4
4445445422244532222222222222222222222222
781AE16900062A40000000000000000000000000
... + 120 12345
2222222333332222222222222222222222222222
0000000123450000000000000000000000000000
... + 160 0000 PKR ###
2223333222222222222222222222222254522000
000000000000000000000000000000000B200000
... + 200 ## ##### ####### RFBU
0022222000002200000002544522222222222222
0C000000000C00000000C0262500000000000000
... + 240
222222222222222
000000000000000
BSEG 210KOPK15000000112007002 000000000000000
3334454333333333333333332333333333333333
210BF0B150000001120070020000000000000000
... + 40 0 25K SLHP1 ##########
3222222222233422254453222222220001000000
0000000000025B0003C80100000000000000C000
... + 80 ##################PKR #################
1000000000000010005452200000000000000000
000C000000C000000C0B200000000C000000C000
... + 120 #######################################
0000000000000000000000000000000000000002
000C000000C000000C000000C000000C000000C0
... + 160 000 ###############################
2223332220000000000000000000000000000000
000000000000000C0000C000000C000000C00000
... + 200 ##0000000020070427
0033333333333333332222222222222222222222
0C00000000200704270000000000000000000000
... + 240
222222222222222
000000000000000
SY-SUBRC 4
0000
4000
%_ARCHIVE
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 160
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 200
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 240
222222222222222
000000000000000
SAPOS-GITYP
22
00
T001-WAERS PKR
54522
0B200
SAPOS-GRICD
22
00
OPAYF KOPKLOCL 0002 XCCIT
4454444422222222222222222222233332254445
BF0BCF3C00000000000000000000000020083394
... + 40 IH X 0001000005
4422522222222222333333333322222222222222
9800800000000000000100000500000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120 00000000000000
2222222222222222222222233333333333333
0000000000000000000000000000000000000
SAPOS-GRIRG
222
000
RF05A-KOATX
222222222222
000000000000
BKPF-WWERT 20070604
33333333
20070604
SY-XFORM CONVERSION_EXIT
444545544454545222222222222222
3FE65239FEF5894000000000000000
SY-MSGID F5
43222222222222222222
65000000000000000000
ANL_HKONT
2222222222
0000000000
T001W
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 40
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 80
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 120
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 160
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 200
2222222222222222222222222222222222222222
0000000000000000000000000000000000000000
... + 240 #
222222222222220
000000000000000
SPACE
2
0
SY-MSGNO 312
333Specification of form is missing in pmnt method C for comp.code KOPK
In the include program RFFORI01 the query "SELECT * FROM t042z WHERE land1 EQ t001-land1 AND zlsch IN sel_zawe AND progn EQ sy-repid" is returning a null value for progn. This null value is passed to "003100 SUBMIT (t042z-progn) WITH zw_laufd = reguh-laufd" (Refer to the short dump).
Refer to IMG for adding specification of form.
Regards,
Khalid Mustafa
Development Consultant Netweaver-ABAP -
Cheque Printing using HP LaserJet P3005n printer
Hi To All,
We have problem in cheque printing. There is a output but the words are missed aline. The device type is HP Laserjet 4 PCL-5 and O.S. is AIX 5.3. Before it is running OK with HP Laserjet 4 printer model. Is this a driver issue in O.S. side? I cannot find suitable driver for this new printer that is suitable in AIX.
Thank you in advance.
NaithanHi Naithan,
If you are facing this problem pls install HP default printer in SAP. I hope you will not getting this problem.
Can you tell me the cheque prining setting in DMP printer or Laser printer. Please check this with your abaper programmer. If setting in DMP then you have to use DMP printer.
Regards,
Anil -
AP Cheque Print(Void Cheque)
Hi All,
I am doing the AP Cheque print report.
I have the requirement like the following.
If the user will make a payment of 23 invoices(23 lines) per cheque then
the first page will contain 22 lines(invoices) and the cheque of the first page should be print as VOID cheque.
The 2nd page will contain 1 line(one invoice) then the cheque of 2nd page will print the cheque details like vendor name. cheque date and total invoice amount of that 23 invoices etc.
Sample template will be more helpful.
Appreciate any help.
Regards
PradiptaHI,
I have the same problems as i am also developing the Ap check printing.
Have you been able to find a solution to the problem,pls help
Thanks deepak -
Cheque printing report in Oracle Apps Payables
Hi friends.
I am working on reports development.Initially i worked on R6i,currently i am working on XML Publisher.I have a requirement for cheque printing.Our client deals with many banks and i have to make a separate report for each bank.How is cheque printing usually done?Do we make a separate report for each of the banks?I have to print cheques on preprinted stationery.
I don't have to print invoices and cheques after that.Straightaway I need to print
cheques only.
How do i print continous cheques?
Should i have one cheque per page?In that case,the paper-size should be almost same as that of the size of envelop.
will the Dot-Matrix printer recognize this for printing the cheques?
please advise me how to proceed?
The other problem,I am facing is ,our client deals with many(10-12) banks.
As the cheque style for each bank differs,I have to make a separate layout for each bank.?
Should I make layouts for all the banks or is there any other approach? -
Cheque printing form always prints an extra page...
Hello Experts,
I have a custom form the cheque printing program RFFOUS_C. Now, my problem is that it
always prints an extra page even though the MAIN page doesnt have any line items. So instead of
expecting only 1 page it always shows 2 pages. And the worst thing here is that they I cannot customize
the standard program since it is the client's rule.
Any of you have encountered this problem before?Hi,
in your Form there is only One Page created?
just check if there exists any other page and in the Standard attributes of the page in "Next Page", the other page is set.
Ideally there should not be any page as the Next Page. -
Hi experts,
I need to split a string into characters which are later assigned into a data structure of an internal table.For example,string 'abcd' split into 'a','b','c','d' which is assigned to component1...component2 of a structure.
What am trying to do is regarding cheque printing,where for an amount in the check I need to write the place values in words.For instance,2561 should be written as :
Hundred Million Ten Million Million Hundred Thousand Ten Thousand Thousand Hundred Tens Units
TWO FIVE SIX ONE
So I'm splitting the figure into characters and writing a CASE ENDCASE to write in words.
Someone help me brainstorm on this.Given the function text you included, I assume that you have customised one of the APXPBF??.rdf files for your cheque format.
From the logic in the standard C_WORD_AMOUNT column (APXPBFOR.rdf), the * you are getting is used for padding the value to the width of the layout field that the column is displayed in. If the layout field is 40 characters wide, then you shouldn't be changing the width to 44 in your code.
Have you checked whether the output file for the request is correct or not? It is possible that it is an issue with printing the file, rather than generating the file.
If the output file doesn't have the right output, I would suggest that you add some srw.message(0, '<debug message>') type calls at various points in your code - these debug messages will appear in the log file and will help you check the actual content of the word amount column, independently of the formatting used to display it on the output.
If the problem was with the prt file (which defines the maximum character width of the output for the printer driver), I would have thought that you would be having the concurrent request failing with error (something like "Body does not fit within enclosing object" from memory) rather than just cutting off the results. -
Cheque print through F-58 or FCH7
Hi,
While we are going to cheque print through F-58 / FCH7 we are facing some problem. Our invoice doc is FC USD along with TDS & we want to print the chq in LC INR here the TDS will be deduct in twice.
Pls note that no problem is availabe in doc curr inr & chq doc inr.
Pls advice
regards
avijitHi,
Our payment a/c doc post is perfectly but the chq print doc are print the net amt incorrect i.e tds deduction twice.
regards
avijit -
Hi ,
I need some of your help regarding restricting repeat cheque printing .
Once a cheque is printed , it can not be printed again .
But here we have customised form , customised program and customised t-code for that .
Can we maintain a z table while a cheque is printing for the first time? problem is we can not distinguish
print / print preview in that case . if a spool generated then we can consider print has been done for that
cheque number , but how did we trace that spool no inside in the print program?
Any idea will be helpful for us .
Thanks:
AtanuHi Atanu,
If you set the print parameters so the the spool has the property 'Delete after successful print', then it cannot be reprinted. i.e. the spool is deleted after first successful print. So therefore it cannot be reprinted.
For sapscripts, via parmeter ITCPO-TDDELETE the application can pass the 'Delete after print' option from the application print program.
Regards,
Aidan -
Error Log showing Line Items missing in APP Cheque Printing
Hi
Am working on APP Cheque Printing... i hav run here the F110 Steps ..Spool is also generated ...everything is cuming correct...but in spool one error log is also generated as below :
Error log
F0251 In form YCHEQUE_NEW1 / window MAIN , the element 525 (Line items) is missing
F0253 Output of the relevant forms is defective
YCHEQUE_NEW1 -> The Cheque Print Script . In my Cheque Output i dont want to display the Line Items ..That's why in Script i hav deleted all the coding under the element 525 which displays Line Items data....
then am getting this error log ..
Please let me know how to solve this problem..
Thanks in Advance
SATYAHi,
Just comment the code which is present in that text element or remove the code.
Do not comment text element(i.e Empty text element).
/E 525 "Do not remove or comment this line
*Comment all code
Edited by: Anil Mane on Sep 12, 2008 8:41 AM
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