"No Records Selected" in program RFFOUS_C
Hi all,
I had run the Pre DME program, RPCDTCU0 to generate the run date (set_laufd) and run id (set laufi) for a particular pernr. The I run the RFFOUS_C and input the run date into the RFFOUS_C program run date and run id into the RFFOUS_C identification feature.
Additional Info inputted on the RFFOUS_C Selection Screen:
Paying Company COde : 3000
Payment Method: C
House Bank : 3000
Account ID: 3000
Check Lot Number: 2
Print Checks option : marked
Printer: NS4P
Print Payment Summary: marked
Printer: NS4P
Number of Sample Printouts: 2
No. items in payment summary: 9999
Void and reprint checks from payment run already printed options: marked --> is this the case?
Check number: 0000000000001 to 9999999999999
Void Reason code: 4
Note: This pernr selected payment method is 'C'. So why the RFFOUS_C output the "NO Records Selected??
Hi,
What are you trying to do, print a fresh check or void a check that has already been printed
Regards
Roger
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Automatic payment printing error:Program RFFOUS_C: No records selected
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I need to excute printing after payment with f110 using program RFFOUS_C.
I have done the following configurations:
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- Assigned printing program in 'payment method in country
- Created check lot. Check created successfully.
- Entered variant in printing program RFFOUS_C in automatic payment F110.
Automatic payment run successfully. But printing form donnot have data which are check information
This is job log in SM37:
=======================================================================
Job started
Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000001950, user ID xxx)
Step 002 started (program RFFOUS_C, variant &0000000000093, user ID xxx)
Check number status at beginning of processing: 1002
Program RFFOUS_C: No records selected
Job finished
=======================================================================
Please give me help.
Thanks & Best Regards,Hi,
In F110 in the tab, Additional log, tick all that is there and mention your vendor no. range that you have specified in parameters tab and run Proposal again.
Then go to proposal log to see the exact error reason..It will help..
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Program RFFOUS_C: No records selected
Hello Experts,
I'm having issue cannot assign cheque in payment run.
Currently I'm using outsource bank to issue cheque. When I do payment run, it will send the data through EDI to the respective bank. In future, I want to have 2 method, outsource and internal cheque payment.
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I think this would cause duplication.
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Job started
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Generally SAPFPAYM program is used for wire transfer, if you want cheque details to be displayed in spool you might choose some other standard program name like Rffous_c and assign it to your payment method at country level
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4.add payment method z in your vendor master record.
5.posting a invoice and mention z payment method in that.
6.run the payment programme in T.code F110.
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no matter what usual way i try, i get the following message:
F0073
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im using RFFOAVIS_FPAYM as print program, which is standard - nothing has been changed in it
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both results in the same message
after a while of searching i found note 503945
unfortunately it applies to release 4.6C while we are using ecc6
neitherless i found REGUH-XAVIS interesting, as in our case they also seemed to be all space.
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thanks
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thanksHi,
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Element window SUMMARY is not defined for form F110_EDI_01
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The function was ignored.
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Please specify a text element defined in the form window. You can determine the names of text elements in form windows using the SAPscript form maintenance transaction.
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Program RFZALI120: No records Selected
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payment log is "Program RFFOUS_C: No records selected".
I have tried looking for the cause of this problem - I looked into the
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selected and infact the payment document too is being posted properly by
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Try to see if the check is register on FCHN transaction. So, you will be able to reprint the check using FHC7 transaction.
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Hi,
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F110 Program RFFOUS_C Not Appearing
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Please check this configuration steps in FBZP and check the payment method (C) in Bank determination .
Payment Method in Country
Desription: Check
Pmt method for: Outgoing Payments
Payment Method Clasification: Check
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Currency config: None
Note to payee: None
Payment Method in Company Code
Minimum amount: 1.00
Maximum amount: 99999,999,999.00
Foreign business partner allowed: yes
Foreign currency allowed: yes
Bank selection control: No optimization
Form of payment medium: F110_IN_CHECK (if you want to customize change accordingly)
Drawer: Give complete address
Correspondence: K1
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You can enter Trading partner field in dynamic selection at the G/L
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You can use RAS API to change record selection formula at runtime. Go to
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When we run the "Invoice Print Selected Invoices" program in AR. What table and column is used to store the flag for printing the invoice. When we look at the invoice, the more tab has the Print Option/Print Date. Where is the print date, time stamp stored?Hi.
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Opening updated report fails because record selection filter is invalid
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oReportAppFactory = (IReportAppFactory) es.getService("", "RASReportService");
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Error in formula <Record Selection>.
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BrettThe relevant part of the stacktrace is below.
java.lang.UnsupportedOperationException
at com.crystaldecisions.sdk.properties.internal.AbstractSDKList.remove(Unknown Source)
at java.util.AbstractList$Itr.remove(AbstractList.java:436)
at com.crystaldecisions.sdk.plugin.desktop.common.internal.i.do(Unknown Source)
at com.crystaldecisions.sdk.plugin.desktop.report.internal.e.f(Unknown Source)
at com.crystaldecisions.sdk.plugin.desktop.report.internal.e.f(Unknown Source)
at com.crystaldecisions.sdk.plugin.desktop.report.internal.e.refreshProperties(Unknown Source)
The context is the same as the original post...
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.rpt file is updated using IReport.replaceUnique(int, File).
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Refresh options are enabled
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refreshOptions.removeOption(IReportRefreshOptions.CeRefreshOption.DESCRIPTION);
refreshOptions.addOption(IReportRefreshOptions.CeRefreshOption.PROMPT_VALUES);
refreshOptions.addOption(IReportRefreshOptions.CeRefreshOption.RECORD_SELECTION_FORMULA);
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refreshOptions.addOption(IReportRefreshOptions.CeRefreshOption.DEFAULT_LOGON_INFO_VALUES);
Properties are then refreshed using IReport.refreshProperties() which throws the UnsupportedOperationException
changes are again committed.
thanks,
Brett
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