S_P00_07000217 - Printout of Official Receipts After Payment Error

Hi Experts,
I am printing an Official Receipt using tcode S_P00_07000217 - Printout of Official Receipts After Payment. Correspondence used is SAPP1.
But I am getting an error
"Official receipt has already been printed for invoice 00001"
Here's what I did:
I have an invoice amounting to 750,000.
Payments made by customer 700,000.
So I cleared the invoice and got a residual of 50,000. Clearing doc. number 00001.
I executed S_P00_07000217 to print the official receipt using 00001 and the official receipt was successfully printed.
The next day, I paid the residual amount of 50,000 (doc. # 00001). Clearing doc. number 00002.
Tried to print the Official Receipt using 0002 via S_P00_07000217, however this error appeared
"Official receipt has already been printed for invoice 00001".
My questions are:
1. What triggered the error? I am not printing invoice 0001 but 0002.
2. Anyone experienced this error? If yes how did you solve the problem?
Thank you,

Hi,
Were you able to figure this one out? I'm facing the same problem.
Thank you!

Similar Messages

Official receipt for Incoming payments

Hi Gurus,
I had reveived a payment from Customer for the sales invoice. N i want to issue a receipt for the amount.
But in the corresporndance i cannot see any official receipt.
In standard correspondance i see some official receipts for Phillipines and Japan
but when i try to activate then i cant fint the report for that correspondance
like RFKORD00 for SAP01
can any one tell the solution for the Incoming payment official receipt in correespondances

When you want to make a print from a document (payment document) you can use RFKORD50
Paul

No output during generating payment notice (Official receipt)

Hi,
For AR to be able to print out the correspondence - payment notice (official receipt), I understand that the Relevant to Cash Flow checkbox must be ticked in the bank GL account.
However, if I did not tick the bank GL account, and have performed the incoming payment transaction, is there any way to print out the payment notice?
I have ticked the bank GL account but it will only take effect on the future incoming payment transaction.
Please advice.
Rgds,

Are you using F.27 T code generate the correspondonce or?
regards
Sridevi

Accounting document not clearing even after payment posting.

In document flow of may cash sale process showing the accounting document 123-- Not cleared.
After payment receipts in FBCJ and posted & saved, eventhough the accounting data not clearing, but in FBL5N the report is updating, what can be the step i am missing to update the document flow TOP to BOTTOM cleared.
Waiting for your replies
Thanking you,
Veera

Dear,
Kindly use the transaction F-32 (Clear Customer). Select both Uncleared items or document numbers.
Regards
Ramesh

Mistakenly reversed goods receipt after invoice posted

Hi experts,
I already post this question in EAM forum, but moved to here as I think I will get more useful replies.
I have a PO that was goods receipted and invoiced receipted. Later on, the GR was reversed, and now that entry needs to be reverse... We're having a negative value in our reports that should not be there.
What would be the way to fix this? Is it OK that the goods receipted may be reversed after invoice receipted.. i.e. after an invoice has been posted? In Tx. OMBZ the Mvt. 102 has "RevGR desp. IR" unchecked.
Kind Regards,
Andres.
Original thread: Reverse goods receipt after invoice posted.

Just do a GR again for the PO and this should fix your problem. The original document and reversal documents will remain there with another GR document against PO.
Unless the payment against the invoice hasnt been made, your preceding documents can be changed. Once the payment has been made, you should not be able to change any preceding document.
Edited by: Afshad Irani on May 31, 2010 9:08 AM

Build payments error

I am trying to run a cheque payment batch but the Build payments request is erroring. I have run this successfully many times a month or so ago.
I have tried searching metalink, on OTN and googling the error but no luck.
Here is the log from the request:
Payments: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
IBYBUILD module: Build Payments
Current system time is 10-DEC-2012 17:36:39
**Starts**10-DEC-2012 17:36:40
**Ends**10-DEC-2012 17:36:43
BUILD PROGRAM ERROR - CANNOT COMPLETE CHECK NUMBERING
Start of log messages from FND_FILE
Enter Build :: Concurrent Request ID::4699011
|STEP 1: Insert Payment Service Request:: Timestamp:10-DEC-12 05.36.40.324885000 PM +11:00|
|STEP 2: Insert Documents :Timestamp:10-DEC-12 05.36.40.363742000 PM +11:00|
|STEP 3: Account/Profile Assignment :Timestamp:10-DEC-12 05.36.42.262375000 PM +11:00|
Request status after assignments: ASSIGNMENT_COMPLETE
|STEP 4: Document Validation :Timestamp:10-DEC-12 05.36.42.305476000 PM +11:00|
Request status after document validation: DOCUMENTS_VALIDATED
|STEP 5: Document Re-Validation: Timestamp:10-DEC-12 05.36.42.425959000 PM +11:00|
|STEP 6: Payment Creation :Timestamp:10-DEC-12 05.36.42.427070000 PM +11:00|
Request status after payment creation: PAYMENTS_CREATED
|STEP 7: Payment Re-Creation:Timestamp:10-DEC-12 05.36.42.942589000 PM +11:00|
Final status of payment request 683 (calling app pay req cd: tdl chq 10-dec-12 #6) before exiting build program is PAYMENTS_CREATED
|STEP 8: Check PICP Kickoff Flag: Timestamp:10-DEC-12 05.36.42.945151000 PM +11:00|
|STEP 9: Payment Instruction Creation :Timestamp:10-DEC-12 05.36.42.947062000 PM +11:00|
FV_FEDERAL_PAYMENT_FIELDS_PKG.GET_PAY_INSTR_SEQ_NUM: FV: Federal Enabled profile is not turned on
Return status of payment instruction creation: S
|STEP 10: Check Numbering : Timestamp:10-DEC-12 05.36.43.441961000 PM +11:00|
After numbering, return status: E, and return message:
Exception occured when numbering checks of payment instructions. Check numbering will be aborted ..
SQLCODE: -20001
SQLERRM: ORA-20001:
Build program error: Exception occured when attempting to provide printed document numbers (check numbers) for the payments of the provided payment service request.
End of log messages from FND_FILE
Executing request completion options...
Output file size:
439
Finished executing request completion options.
Concurrent request completed
Current system time is 10-DEC-2012 17:36:43
---------------------------------------------------------------------------

Hi,
Since you were able to run this successfully earlier, i would rule out the possibility of this being a BUG...
The second most likely cause is that, the payment document used by this payment process request is also being used in another payment process request which is in incomplete status....So, make sure there are no other payment process requests pending apart from this one ... either complete those or terminate those...
The Third cause is that, the payment document defined would have exhausted its sequence numbers, hence you should either increase the sequence or use a different payment document which has enough number of sequences available for generating checks...
By sequence i am referring to the number of check leafs...
If the above does not apply, then you would be better off logging a service request with oracle, as it could be something new which many are not aware of ...
Regards,
Ivruksha

RE : IDOCS did not Generate after payment run

I have a unique issue. After APP run (ACH) all accounting entries & payment document created corectly. However idoc's for 3 vendors did not generated. There is no issue with configuration as this is not a new vendor and every month payments made off automatically. Vendor complained non receipt of payment after 10 days and I could not find the log for that day. Could anyone please give some hints what could have gone wrong if anyone is expereinced this issue. As I said earlier all config and set up are correct and infact after that one payment is made to that vendor.
Thanks
Ivan

Hi,
Once APP run completed, Vendor open items will be cleared.
You have to create IDOC using WE19.
Run the Idoc using AL11
may be your problem will be solved
Thanks
Chandra

Official receipt of online purchases

Just purchased the MAC OS X 10.6 SNOWLEOPARD FAMILYPACK online with Order number W57048340 and wonder where in the package I received from the delivery courier is the official receipt of purchase or any document that can come close to it. The view order details button in the apple order status page has not been working for nearly a day now. Please help!

I keep keep on getting the following:
We're Sorry
A technical difficulty has prevented us from processing your request. Please click here to return to the Apple Online Store.
all the time I click the view order details button after login into order status. I believe this is where invoices are printed.

Cash Receipts and Payment for Daily Z program

HI
Client requriement for Daily Cash book like that cash Receipts and Payment for day wise display one report .Is any SAP standed report is there? How to deveop to g report with abap...
Any standed report copy?
Regards
prasad

Hi All,
I have added following line and it is working fine.
l_Header_Payment_tbl(1).HEADER_ID := 98393;
Thanks,
Aslam

After Effects error: opening movie - you do not have permission to open this file (-54)

Hi all,
I'm new to after effects. I have just started receiving the following error every time I try to render my movie:
"After Effects error: opening movie - you do not have permission to open this file (-54)".
Yesterday morning, I was able to render movies, however, after I did Apple's latest update I've started receiving the following error. What is happening is that I'm trying to render a movie. It gets to a certain point in the movie (about 0;00;16;09) and then this error pops up. This morning I've tried to repair the permissions with disk utility, but that doesn't seem to have helped.
I've searched Google and the Adobe support forums with no luck. Please help.
Thanks in advance for you help,
William

Have been able to downgrade to QT 7.3 using Pacifist. Did NOT require re-install of OS.
http://discussions.apple.com/thread...347251&tstart=0
Download the right version here:
http://www.apple.com/support/downloads/
Panther: http://www.apple.com/support/downlo...forpanther.html
Tiger: http://www.apple.com/support/downlo...31fortiger.html
Leopard: http://www.apple.com/support/downlo...forleopard.html
Install with Pacifist
http://www.charlessoft.com/
Now that I am back to QT7.3, iTunes7.6 is now asking me to update QT to 7.4 in order to be able to view the new movie rental feature of the iTunes store... which sorta sheds some light on the no permission error. Now that iTunes is renting, not just selling, movies, QT is now all fussy about ownership and permissions. Just a guess.

Hello, I trying to update Adobe Creative Cloud Desktop but there is an error after instalation (error code: 50)

Hello, I trying to update Adobe Creative Cloud Desktop but there is an error after instalation (error code: 50)
Uninstalling and installing again - nothing change.

Hi slawek,
Please refer to the thread below where this issue has been discussed:
Error code 50
Regards,
Sheena

Unable to restart propagation after archiver error

I am unable to restart oracle streams propagation after archiver error.
05:45:26 [ga016qad10] strmadmin@PMDBQ > select capture_name, state from v$streams_capture;
CAPTURE_NAME STATE
PEGA_CAPTURE PAUSED FOR
FLOW CONT
ROL
I followed the support note 746247.1 but still could not get the propagation started.

SQL> col LOGMINER_ID head 'Log|ID' for 999
SQL> select LOGMINER_ID, CAPTURE_USER, start_scn ncs, to_char(STATUS_CHANGE_TIME,'DD-MM HH24:MI:SS') change_time
2 ,CAPTURE_TYPE,RULE_SET_NAME, negative_rule_set_name , status from dba_capture
3 order by logminer_id
4 /
Log Captured Capture
ID Capture user Start scn CHANGE_TIME Type
Rule set Name Neg rule set Status
61 STRMADMIN 2960358515 21-12 11:50:13 LOCAL
RULESET$_41 ENABLED
81 STRMADMIN 2961530984 21-12 11:50:30 LOCAL
RULESET$_44 ENABLED
SQL> set lines 190
SQL> col rsname format a22 head 'Rule set name'
SQL> col delay_scn head 'Delay|Scanned' justify c
SQL> col delay2 head 'Delay|Enq-Applied' justify c
SQL> col state format a24
SQL> col process_name format a8 head 'Process|Name' justify c
SQL> col LATENCY_SECONDS head 'Lat(s)'
col total_messages_captured head 'total msg|Captured'
SQL> SQL> col total_messages_enqueued head 'total msg|Enqueue'
SQL> col ENQUEUE_MESG_TIME format a17 head 'Row creation|initial time'
SQL> col CAPTURE_TIME head 'Capture at'
SQL> select a.logminer_id , a.CAPTURE_NAME cap, queue_name , AVAILABLE_MESSAGE_NUMBER, CAPTURE_MESSAGE_NUMBER lcs,
2 AVAILABLE_MESSAGE_NUMBER-CAPTURE_MESSAGE_NUMBER delay_scn,
3 last_enqueued_scn , applied_scn las , last_enqueued_scn-applied_scn delay2
4 from dba_capture a, v$streams_capture b where a.capture_name = b.capture_name (+)
5 order by logminer_id
6 ;
SELECT c.logminer_id,
SUBSTR(s.program,INSTR(s.program,'(')+1,4) PROCESS_NAME,
c.sid,
c.serial#,
c.state,
Log Delay Delay
ID CAP QUEUE_NAME AVAILABLE_MESSAGE_NUMBER LCS Scanned LAST_ENQUEUED_SCN LAS Enq-Applied
61 PEGA_CAPTURE QNAMESRC_PEGA 2963657326 2960423611 3233715 2960423611 2960423611 0
81 SACRPT_CAPTURE QNAMESRC_SACRPT 2963657326 2963657325 1 2963650283 2963653132 -2849
SQL> 2 3 4 5 6 to_char(c.capture_time, 'HH24:MI:SS MM/DD/YY') CAPTURE_TIME,
7 to_char(c.enqueue_message_create_time,'HH24:MI:SS MM/DD/YY') ENQUEUE_MESG_TIME ,
8 (SYSDATE-c.capture_message_create_time)*86400 LATENCY_SECONDS,
c.total_messages_captured,
9 10 c.total_messages_enqueued
11 FROM V$STREAMS_CAPTURE c, V$SESSION s
12 WHERE c.SID = s.SID
13 AND c.SERIAL# = s.SERIAL#
14 order by logminer_id ;
-- Archive numbers
Log Process Row creation total msg total msg
ID Name SID SERIAL# STATE Capture at initial time Lat(s) Captured Enqueue
61 C001 173 17930 PAUSED FOR FLOW CONTROL 11:51:12 12/21/10 01:51:54 12/21/10 52037 6000 1
81 C002 159 14604 CAPTURING CHANGES 16:19:08 12/21/10 16:18:45 12/21/10 3 720279 904
SQL> SQL> SQL> SQL>
set linesize 150 pagesize 0 heading on embedded on
SQL> SQL> col name form A55 head 'Name' justify l
SQL> col st form A14 head 'Start' justify l
SQL> col end form A14 head 'End' justify l
SQL> col NEXT_CHANGE# form 9999999999999 head 'Next Change' justify c
SQL> col FIRST_CHANGE# form 9999999999999 head 'First Change' justify c
SQL> col SEQUENCE# form 999999 head 'Logseq' justify c
SQL>
SQL> select thread#, SEQUENCE# , to_char(FIRST_TIME,'MM-DD HH24:MI:SS') st,
2 to_char(next_time,'MM-DD HH24:MI:SS') End,FIRST_CHANGE#,
3 NEXT_CHANGE#, NAME name
4 from ( select thread#, SEQUENCE# , FIRST_TIME, next_time,FIRST_CHANGE#,
5 NEXT_CHANGE#, NAME name
6 from v$archived_log order by first_time desc )
7 where rownum <= 30
8 /
THREAD# Logseq Start End First Change Next Change Name
2 18404 12-21 15:51:07 12-21 16:08:29 2963375604 2963539359 +FLASH/pmdbq/archivelog/2010_12_21/thread_2_seq_18404.2
819.738346109
2 18403 12-21 15:35:25 12-21 15:51:07 2963209412 2963375604 +FLASH/pmdbq/archivelog/2010_12_21/thread_2_seq_18403.2
815.738345067
1 20546 12-21 15:23:38 12-21 16:08:32 2963082548 2963539801 +FLASH/pmdbq/archivelog/2010_12_21/thread_1_seq_20546.4
40.738346113
2 18402 12-21 15:19:26 12-21 15:35:25 2962838112 2963209412 +FLASH/pmdbq/archivelog/2010_12_21/thread_2_seq_18402.1
514.738344127
1 20545 12-21 10:23:47 12-21 15:23:38 2962403587 2963082548 +FLASH/pmdbq/archivelog/2010_12_21/thread_1_seq_20545.3
180.738343419
2 18401 12-21 06:17:47 12-21 15:19:26 2961823746 2962838112 +FLASH/pmdbq/archivelog/2010_12_21/thread_2_seq_18401.3
918.738343167
1 20544 12-21 06:12:01 12-21 10:23:47 2961768331 2962403587 +FLASH/pmdbq/archivelog/2010_12_21/thread_1_seq_20544.2
965.738325427
2 18400 12-21 05:27:27 12-21 06:11:59 2961662087 2961763840 +FLASH/pmdbq/archivelog/2010_12_21/thread_2_seq_18400.3
68.738310319
2 18399 12-21 04:13:39 12-21 05:27:27 2961296357 2961662087 +FLASH/pmdbq/archivelog/2010_12_21/thread_2_seq_18399.2
493.738307647
1 20543 12-21 04:13:39 12-21 06:12:01 2961296354 2961768331 +FLASH/pmdbq/archivelog/2010_12_21/thread_1_seq_20543.2
694.738310323
1 20542 12-21 02:38:56 12-21 04:13:39 2960459567 2961296354 +FLASH/pmdbq/archivelog/2010_12_21/thread_1_seq_20542.2
409.738303219
2 18398 12-21 02:38:56 12-21 04:13:39 2960459570 2961296357 +FLASH/pmdbq/archivelog/2010_12_21/thread_2_seq_18398.1
651.738303219
2 18397 12-21 01:15:15 12-21 02:38:56 2960397220 2960459570 +FLASH/pmdbq/archivelog/2010_12_21/thread_2_seq_18397.1
768.738297537
1 20541 12-21 01:15:14 12-21 02:38:56 2960397217 2960459567 +FLASH/pmdbq/archivelog/2010_12_21/thread_1_seq_20541.2
690.738297537
2 18396 12-21 01:15:06 12-21 01:15:15 2960397203 2960397220 +FLASH/pmdbq/archivelog/2010_12_21/thread_2_seq_18396.9
25.738292515
1 20540 12-21 01:15:05 12-21 01:15:14 2960397201 2960397217 +FLASH/pmdbq/archivelog/2010_12_21/thread_1_seq_20540.3
361.738292515
1 20539 12-21 00:41:56 12-21 01:15:05 2960360122 2960397201 +FLASH/pmdbq/archivelog/2010_12_21/thread_1_seq_20539.2
245.738292507
2 18395 12-21 00:41:56 12-21 01:15:06 2960360124 2960397203 +FLASH/pmdbq/archivelog/2010_12_21/thread_2_seq_18395.2
929.738292507
1 20538 12-21 00:41:47 12-21 00:41:56 2960358572 2960360122 +FLASH/pmdbq/archivelog/2010_12_21/thread_1_seq_20538.2
278.738290517
2 18394 12-21 00:41:46 12-21 00:41:56 2960358515 2960360124 +FLASH/pmdbq/archivelog/2010_12_21/thread_2_seq_18394.3
474.738290517
2 18393 12-21 00:41:38 12-21 00:41:46 2960358469 2960358515 +FLASH/pmdbq/archivelog/2010_12_21/thread_2_seq_18393.3
321.738290507
1 20537 12-21 00:41:38 12-21 00:41:47 2960358458 2960358572 +FLASH/pmdbq/archivelog/2010_12_21/thread_1_seq_20537.3
431.738290507
1 20536 12-21 00:12:34 12-21 00:41:38 2960320320 2960358458 +FLASH/pmdbq/archivelog/2010_12_21/thread_1_seq_20536.3
128.738290499
2 18392 12-21 00:12:33 12-21 00:41:38 2960319489 2960358469 +FLASH/pmdbq/archivelog/2010_12_21/thread_2_seq_18392.3
399.738290499
2 18391 12-20 20:35:05 12-21 00:12:33 2960063680 2960319489 +FLASH/pmdbq/archivelog/2010_12_21/thread_2_seq_18391.2
032.738288753
2 18390 12-20 19:04:44 12-20 20:35:05 2959951288 2960063680 +FLASH/pmdbq/archivelog/2010_12_20/thread_2_seq_18390.1
771.738275705
1 20535 12-20 15:22:24 12-21 00:12:34 2959770318 2960320320 +FLASH/pmdbq/archivelog/2010_12_21/thread_1_seq_20535.3
217.738288755
1 20534 12-20 13:45:57 12-20 15:22:24 2959246604 2959770318 +FLASH/pmdbq/archivelog/2010_12_20/thread_1_seq_20534.3
562.738256945
2 18389 12-20 13:45:54 12-20 19:04:44 2959246478 2959951288 +FLASH/pmdbq/archivelog/2010_12_20/thread_2_seq_18389.1
783.738270285
2 18388 12-20 13:42:02 12-20 13:45:54 2959174146 2959246478 +FLASH/pmdbq/archivelog/2010_12_20/thread_2_seq_18388.3
249.738251155
30 rows selected.

After Downloading, Error while opening PDF : PDF has no pages

After Downloading, Error while opening PDF : PDF has no pages
CALL FUNCTION 'CONVERT_ABAPSPOOLJOB_2_PDF'
    EXPORTING
      SRC_SPOOLID              = L_SPOOLNO
      NO_DIALOG                = SPACE
      DST_DEVICE               = MSTR_PRINT_PARMS-PDEST
    IMPORTING
      PDF_BYTECOUNT            = MI_BYTECOUNT
    TABLES
      PDF                      = MTAB_PDF
    EXCEPTIONS
      ERR_NO_ABAP_SPOOLJOB     = 1
      ERR_NO_SPOOLJOB          = 2
      ERR_NO_PERMISSION        = 3
      ERR_CONV_NOT_POSSIBLE    = 4
      ERR_BAD_DESTDEVICE       = 5
      USER_CANCELLED           = 6
      ERR_SPOOLERROR           = 7
      ERR_TEMSEERROR           = 8
      ERR_BTCJOB_OPEN_FAILED   = 9
Thanks in advance
Monika
      ERR_BTCJOB_SUBMIT_FAILED = 10
      ERR_BTCJOB_CLOSE_FAILED = 11
      OTHERS                   = 12.
Transfer the 132-long strings to 255-long strings
LOOP AT MTAB_PDF.
TRANSLATE MTAB_PDF USING '~'.
CONCATENATE WA_BUFFER MTAB_PDF INTO WA_BUFFER.
ENDLOOP.
TRANSLATE WA_BUFFER USING '~'.
DO.
it_attach = WA_BUFFER.
APPEND it_attach.
SHIFT WA_BUFFER LEFT BY 255 PLACES.
IF WA_BUFFER IS INITIAL.
EXIT.
ENDIF.
ENDDO.
****GET THE FILE NAME TO STORE....................
v_path = 'C:\PD Form\' .
CONCATENATE v_path p_pernr-low '.pdf' into v_name.
    create object v_guiobj.
    call method v_guiobj->file_save_dialog
      EXPORTING
        default_extension = 'pdf'
        default_file_name = v_name
        file_filter       = v_filter
      CHANGING
        filename          = v_name
        path              = v_path
        fullpath          = v_fullpath
        user_action       = v_uact.
    if v_uact = v_guiobj->action_cancel.
      leave to current transaction.
    endif.
..................................DOWNLOAD AS FILE....................
    move v_fullpath to v_filename.
    call function 'GUI_DOWNLOAD'
      EXPORTING
        bin_filesize            = MI_BYTECOUNT
        filename                = v_filename
        filetype                = 'BIN'
      TABLES
        data_tab                = it_ATTACH
      EXCEPTIONS
        file_write_error        = 1
        no_batch                = 2
        gui_refuse_filetransfer = 3
        invalid_type            = 4
        no_authority            = 5
        unknown_error           = 6
        header_not_allowed      = 7
        separator_not_allowed   = 8
        filesize_not_allowed    = 9
        header_too_long         = 10
        dp_error_create         = 11
        dp_error_send           = 12
        dp_error_write          = 13
        unknown_dp_error        = 14
        access_denied           = 15
        dp_out_of_memory        = 16
        disk_full               = 17
        dp_timeout              = 18
        file_not_found          = 19
        dataprovider_exception = 20
        control_flush_error     = 21
        others                  = 22.
    if sy-subrc <> 0.
      message id sy-msgid type sy-msgty number sy-msgno
          with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    endif.

My Generated Spool request is PDF Spool. It contains Adobe Forms data. To Download Adobe form
             Spool (PDF Spool) into PDF format,
First,
A)     Read PDF Spool data by using u2018FPCOMP_CREATE_PDF_FROM_SPOOLu2019 Function module.
B)     Assign the Output Data to XSTRING format
C)     Convert that XSTRING data to Binary Format using 'SCMS_XSTRING_TO_BINARY' Function module.
D)     Save File on Application server using OPEN DATASET , TRANSFER , CLOSE DATASET.You can see your
                      downloaded file in Transaction AL11 in specified directory.
You can save your file on Presentation server also using GUI_DOWNLOAD.
First three steps are necessary if your spool is PDF Spool.
Basically we need this when we are downloading Adodbe forms ( which is not a SAPScript or smartforms)
Example :
DATA :
e_pdf1 TYPE fpcontent,
e_renderpagecount1 TYPE i.
CALL FUNCTION 'FPCOMP_CREATE_PDF_FROM_SPOOL'
    EXPORTING
      i_spoolid               = l_spoolno
      i_partnum               = '1'
   IMPORTING
     e_pdf                   = e_pdf1
     e_renderpagecount       = e_renderpagecount1
*   E_PDF_FILE              = E_PDF_FILE1
* EXCEPTIONS
*   ADS_ERROR               = 1
*   USAGE_ERROR             = 2
*   SYSTEM_ERROR            = 3
*   INTERNAL_ERROR          = 4
*   OTHERS                  = 5
IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
DATA : buffer TYPE xstring,
append_to_table TYPE c.
DATA : output_length TYPE i.
TYPES : BEGIN OF ty_binary,
            binary_field(1000) TYPE c,
          END OF ty_binary.
DATA : lt_binary TYPE TABLE OF ty_binary WITH HEADER LINE.
DATA : lv_xstring TYPE xstring.
lv_xstring = e_pdf1.
* Convert xstring to binary.
CALL FUNCTION 'SCMS_XSTRING_TO_BINARY'
    EXPORTING
      buffer                = lv_xstring
     append_to_table       = ' '
* IMPORTING
*   OUTPUT_LENGTH         =
    TABLES
      binary_tab            = lt_binary.
DATA : wa_binary LIKE lt_binary.
DATA: BEGIN OF itab OCCURS 0,
field(256),
END OF itab.
DATA: dsn(50000) VALUE '/usr/sap/tmp/',
length LIKE sy-tabix,
lengthn LIKE sy-tabix.
CONCATENATE '/usr/sap/tmp/' lv_pernr '.pdf' INTO dsn.
******* Save file on Application server
OPEN DATASET dsn FOR OUTPUT IN BINARY MODE.
LOOP AT lt_binary.
    TRANSFER lt_binary-binary_field TO dsn.
ENDLOOP.
CLOSE DATASET dsn.
CLEAR lt_binary.
REFRESH lt_binary.
cheers

What does "After Effects error: Not enough memory to initialize PSL. ( 83 :: 8 )" mean?

So, about a week ago I did a fresh install of 64-bit Windows 7 Ultimate on a new PC, and subscribed to the Adobe Creative Cloud, installing After Effects CS6 and Photoshop CS6 from the Adobe Application Manager, then doing all updates (and I just checked right now at 10:35PM on July 26th, I have the latest versions of everything).
After Effects was working completely normal, then just now, I tried to import a Photoshop .psd and I got the error message:
After Effects error: Not enough memory to initialize PSL.
( 83 :: 8 )
Then After Effects crashed. So now it opens up normally, but when I try to import a .psd or open an After Effects project saved from an earlier version of After Effects (CS3 to CS5) I get the same error and a crash, every single time.
Searching the forums, I see people talking about this error when importing .psds into CS5, and they say that getting the latest updates solved the issue for them (which obviously can't help me). I'm running all legit software on a brand new computer with 32 GB of RAM which has passed all my physical stress tests so I know it's not hardware related.
The one thing I saw people suggest is to hold down Ctrl-Alt-Shift when starting the program. When I do this, Windows asks if I want to allow After Effects to make changes to the system, and when I say yes, I can import .psds and open the older AE files. When I close After Effects and reopen it without holding down the Ctrl-Alt-Shift keys, it goes right back to crashing.
Obviously the smart-*** answer is "then hold down Ctrl-Alt-Shift, dummy", and I'll do that for now, but is there any clue what the problem is?
I feel like kind of a chump because I decided to stop using my student versions of Adobe software (I haven't been a student for about four years) and pay the full price for the cloud membership and the latest creative suite, and it's full of bugs.

Now, I get the same ( 83 :: 8 ) error listed above, followed by a new dialog window that reads:
After Effects error: Crash in progress. Last logged message was: <4488> <DynamicLink> <5> C:\Program Files\Adobe\Adobe Premiere Pro CS6\Adobe Premiere Pro.exe
Then, when I click OK, I get:
After Effects can't continue: sorry, After Effects has crashed. For After Effects Help and Support, go to http://www.adobe.com/go/learn_ae_support. If you still can't resolve the issue, please contact Adobe Technical Support (2).
( 0 :: 42 )
Clicking OK to that gives me a chance to save the latest project, then the standard Windows 7 crash dialog window opens, the one that gives me the choice of "Check online for a solution and close the program" or just "Close the program" and lets me View problem details, which are:
Problem signature:
Problem Event Name:          APPCRASH
Application Name:          AfterFX.exe
Application Version:          11.0.0.378
Application Timestamp:          4f6d63ab
Fault Module Name:          StackHash_a85b
Fault Module Version:          6.1.7601.17725
Fault Module Timestamp:          4ec4aa8e
Exception Code:          c0000374
Exception Offset:          00000000000c40f2
OS Version:          6.1.7601.2.1.0.256.1
Locale ID:          1033
Additional Information 1:          a85b
Additional Information 2:          a85ba096cc6b6acabe6eaf35bf34dc60
Additional Information 3:          f862
Additional Information 4:          f86227a9dfa15a47cdb6c94bb0d08360

Photoshop suddenly does not print to Epson 3880 - PROBLEM: Cannot print from Photoshop After restart error message appears: - "There was an error opening your printer. Printing functions will not be available until you have selected a printer and reopen

PROBLEM: Cannot print from Photoshop
After restart error message appears:
— “There was an error opening your printer. Printing functions will not be available until you have selected a printer and reopened any documents.”
• All print commands are greyed out and unavailable — even to call up the printer commands cannot be done.
The printer printed fine until about 2 weeks ago when this error message appeared. Printing continues from Pages, I-photo, preview etc. — only Photoshop fails.
The printer has been turned on and off, as have open documents been closed and open etc.. Preferences reset. Repeatedly I have read through blogs and forums and attempted to contact Adobe — all without results
Epson support struggled to find reason and several solutions were tried and they assume this is an Adobe problem.
Running Mac Powerbook X 10.10.2 / Photoshop CS6 13.0.6.x64
Attempting unsuccessfully to print to Epson 3880
What Adobe support will be of help.
Robert Darling — 2/19, 20, 21,22,23/2015

Probably best to ask in Photoshop General Discussion
This forum is about the Cloud as a delivery process, not about using individual programs
If you start at the Forums Index https://forums.adobe.com/welcome
You will be able to select a forum for the specific Adobe product(s) you use
Click the "down arrow" symbol on the right (where it says All communities) to open the drop down list and scroll

S_P00_07000217 - Printout of Official Receipts After Payment Error

Similar Messages

Maybe you are looking for