No Check Information Found

In FB03, after you enter the document number and then goto Environment-->Check Information, we are getting an error " No Check Information Was Found".
The document is a clearing document but it does not have the corresponding check number.
Can anyone help me on this ??

Hi,
Maybe the manner of paying the invoice was not done in F-58 or F110. One possible Tcode that may result to this kind of transaction is through using F-53 (post outgoing payment) wherein you applied payment but no check number will be assigned.
You may go to Tcode FB03 and check the clearing document number and see what tcode was used.
In case you want to manually assigned check number, you may go FCH5.
Hope this helps you.
Thanks,
Rod

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Check Information not found

Hi,
I have a issue in my project, Payment Doc posted in via F110 are not to showing the check information. Invoice document is showing as cleared with Payment doc however when we try to retrive the Check information it is giving error message that no Check information found.
Please give some tips to resolve this issue??
Edited by: NTH on May 14, 2008 7:44 AM

FCH5 is required when we are posting the Payment document manually. In our case we have posted the Payment doc through Automatic Payment Program.(F110). Check will be created and issued automatically.
When we display the Pay doc we can see the Check Information in Menu:Environment>Checkinformation > Display.
We are unable to see the check information
Edited by: NTH on May 14, 2008 7:56 AM

Check Information

Hi I have posted the document using F110
It has given that "Payment run has been carried out"
Posting orders: 1 generated, 1 posted"
so far so good. Now the problem is when i tried to dispaly the check information using the payment document number, in FCH2
It is giving an error "No check information found."
if it is not giving the check information then.......why is it showing that the payment is posted????
Please help.
Thanks!

Sri
When the print has not happened, you need to delete the steps in the reverse order.
1. Firstly you need to delete output. You need go to the edit-payments-delete output
2. Then you reverse the payment run, and proposal run in that order.
3. Then you rexecute the proposal run and then the payment run.
4. At this point the PAYR table needs to be populated. Once you see this, then you can print the check.
If you are not seeing the check details, you need to check the log and see if the amount was picked up. For this you need to select the detailed log in the payment parameters.
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No archive information found for object type and document type

Hi All,
When i try to view the print preview for a perticular doc type, system is giving the error as "No archive information found for object type and document type"
Diagnosis
    No information was found about optical archiving. This may be due to
    either of the following reasons:
    1. No valid archiving parameters were passed
    2. Your system is not configured for optical archiving
System Response
    Processing is cancelled.
Procedure
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Hello,
You are trying to Print & also archive by selecting the option Print & Archive.
You have to do archivelink configurations and then create document type and assign to the object type with content repository with archivelink table.
If you want to archive the spool or output then you have to use object type as DRAW. If you are archiving invoice document or letters or so on then you have to know the object type/Business object of the transaction.
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No archieve information found

Hi,
When i am trying to print official receipt from F.62 transaction, i am getting the error "No archieve information found for object type and document type".
Pls help.
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Hi
check the values you are entering on selection screen
may be wrong values entering and there is no data for them
see the doc of that program
Short text
Internal Documents
Description
The program selects the documents for which internal documents are to be printed and sets corresponding requirementss in the table for Financial Accounting correspondence requests.
After selection, the current correspondence requests created by this program are output by means of the triggering report for correspondence and the print reports, and processed correspondence requests for internal documents already created by the report are reorganized.
Requirements
The correspondence types you require must be configured by means of the Financial Accounting configuration menu in the suboption Business volume -> Correspondence. You can find detailed information on the configuration of the individual correspondence types in the documentation for the correspondence print reports. The name of the print report for internal documents delivered with the standard system is RFKORD30.
Output
If correspondences are printed, a log with the spool requests created by the print programs is output for each program run. If you do not specify in the program on which printer the log is to be printed, the program may take the printer specified in the user master of the user who started the program or the printer specified when the job is scheduled. If the program is carried out online, the log is displayed on the screen. If the program is planned as a job, the spool request name of the log is made up of the identifier F140, the printer destination, the date of creation and the program ID KORB.
The correspondences are printed by means of the corresponding print programs. If printing is possible on the basis of the data and the configuration, a spool request is created for each correspondence type and company code. Regardless of whether printing actually takes place, the processed correspondence requests are marked as completed by means of a print date, so that reorganization can be carried out.
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anji

MRKO-No tax information found-Pls find the NOTE in Thread

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Note :
Consignment inforecord with TAX Code Maintained
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Payment document updated after payment run but no check information

Now Folks help out with this one.
We have the Payment Run completed and one vendor is missing a check. we look into the account and see that we have a payment document to this account so posting key 25 Vendor, and 50 Bank. but no check information.
I can go in and reverse this document and manually input a check but in my next payment run another 4 vendors have no check info,
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hi,
u have to check if for the line item if payment is done or not if the payment is done u have to write the manual check and assign the check numbre to the payment line item for this u can used FCH4 or FCH4.
hope this is clear. assign.
With regards
Krishna.

No Check Information generated.........?????

Hi Friends
Got a doubt in APP.
we hav 2 house banks: IDBI - A/c ID-1234 and SCB- A/c ID- 2222. For both banks Cheque Lot 1 has been created with 100 cheques in each lot.
Now while running APP i want to print checks. But the problem is that when we run APP with house bank IDBI a new check is created automatically. But if we run APP using HB- SCB, though the payment is made to vendor no check information is created. All parameters and variant details remain same. only thing changed in ZRFFOUS_C: 'Variant' is House Bank from IDBI to SCB or vice-versa as required. Output device is also maintained.
So why is this happening? Like if I pay from one bank to same vendor check information is generated and if i pay that vendor thru other bank No check information is generated.?
Can anyone pls share something on this. (Bit Urgent pls)
Thank You

hi
after creating proposal, select "edit proposal"button-ok
and double click on line item which you want to payment-ok
and again double click on line item-ok
and you can see one dialog box, on this box see reallocate button as bellow of that-ok
and select that, and enter payment method, housebank details in two fields-ok
and save it back..
now continuee normal procedure-ok
all the best
RGS

Check Information not enabled in FB03

Hi,
Check information in the environment is not enabled to view the check details in the T.Code FB03. Where in the GL account line item display (FS10N), it is showing the check details.
Can anyone guide me on this.
Regards
Sunanda

hi ,
Kindly note that in FS10N only payment method and correpsonding document is displayed in the line item report but check information include check nuymber ,depository bank .Further FB03 is display of payment document it will display the payment methiod for display of check informationFCH1

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Dear All,
I am facing problem in F-58 and FBZ5 for Check printing, while doing this in printout system is not updating the check information i have done the necessary configuration for this but still system is not updating the check information.
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Hi Kapex,
When you enter into F-58 screen there 1st you need to select the below fields.
Company Code, Payment Method, House Bank, Check Lot Number.
Printer for Forms.
Print Immediately, Do not avoid any Checks.
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my safari screen is greyed out, I checked and found a response to this question. I went to settings and cleared history, cookies, and cache, java script is on and I restarted, screen is still grey, cant touch it to do a thing. Help!

That is usually the fix but try this now.
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Message was edited by: Demo

Bad check value found during dbv on Datafiles

Hi,
We just received new DB, that return a "Bad check value found during dbv" on DBVerify.
So, we can Open & Use this DB... perhaps until crash if we use the "bad block", but we can't save it by Rman (ORA-19566: exceeded limit of 0 corrupt blocks for file xxx) !
And best thing is... Previous DB owner don't have any save (Rman or other) of this DB !!!
Are there solution(s) about this problem... or this DB is definitively dead ?
Sorry for my english,
Thank for your help,
J Sourti.

Hi;
What is DB version?
Please see below note(also referance part) and below link which at least show u some way
Rman Reports An Ora-19566: Exceeded Limit Of 0 Corrupt Blocks From Backup [ID 457422.1]
http://oraclespin.wordpress.com/2009/07/03/how-to-find-and-fix-block-corruption-using-rman/
Regard
Helios

No Check Information Found

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