F0273 - F110 - Printing program RFFOF__V - proposal run

Hello,
After changing document numbers ranges for company code BP01 in our
development environment (duplicating fiscal year 2099 to 2011 and 2012,
updating status of 2011 document number range to match current status of
2099 fiscal year document range), we faced the following problem :
It is not possible to create a proposal in F110 and to create the payment
medias while creating the proposal. The error message :
The following payment documents/payment orders were not updated
(Result of the payment document update)
CoCd Payment document/Payment order
BP01 F110000001
BP01 F110000002
The accompanying payment media have not been generated
...is displayed in the logs of printing program. Using another company
code - without the document number range modification -, there is no
problem.
When we want to run the payment run and tick "Create payment medium"
while launching the payment run, we faced the same problem with the real
documents. It was possible to print the payment medium after a few
seconds, using the "printing" function of F110. After activating the
field XSYUP in table T042C with value "X", the problem disappeared for
the real payment run. In the proposal run, the problem still occurs.
Would you have any explanation and potential solutions to solve this
problem ?
Thanks
Florent

Hi Florent,
Check if you have the F0272 and F0273 errors, this result from (1) Update terminations or (2)
Starting of the print program before postings are completed.
The reason for the payment document not yet being updated in your case
appears to be that the print job was started too early, (since there
are no update terminations, check it at SM13).
Checking the print program variant, and when messages on the log are
output: the system checks whether the 'validation of payment doc' is
marked and if it is, it looks to see whether the document exists.
If it does not the system issues the error, like in your case it
probably happened.
When this occurs, there are two options.
1) Re-run the print program. If the invoices have been paid and clea-
red then you can re-run program and mark the reprint button. This
will allow you to regenerate the checks.
The recommendation of note 855825 is valid for all RFFO* programs. In
fact it's a generic recommendation and will help you in this case.
Also let us know in case you are facing another issue, let us know the error numbers, it
will help us in order to provide you some hints on how to fix it.
I hope i could be of assistance.
Kind Regards,
Fernando Evangelista
Edited by: Fernando Evangelista on Aug 29, 2011 3:17 PM

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Thanks for your reply. It's when i launch in the Tcode F110 that doesn't work.
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The post has been answered

F110 prints the check on the wrong page/leaf when vendor invoices overflow

Hi all,
When paying vendor invoices with a check printed through F110, if a vendor has more invoices than fit on a single check leaf, the following should happen:
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However, what's happening is the following:
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For some reason the form or print program isn't waiting until the last page to print the check. I can't find anything about check printing in case of an overflow in SAP Notes or transaction FBZP. Is this controlled by a setting in the program variant, or somewhere else?
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Edited by: Pedro G. on Sep 9, 2010 5:43 PM

Thanks for the reply, Brad.
I see the CHECK window on the FIRST page has text elements 540 and 545, but the rest of the lines are commented out. There seems to be nothing printing there. Instead, this particular check layout has the date and payee in one window and the amount in another one, both on the FIRST page of the SAPscript, but there are no calls to WRITE_FORM for either of those two windows. Does the CHECK window have any special properties that (should) cause it to always print at the end, and could I then apply those properties to these other two windows to fix the problem?
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F0273 - F110 - Printing program RFFOF__V - proposal run

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