Verifica carta - check paper

Hi! I have a problem with my psc 1315. Sorry that I don't speak english ( I speak italian), I will tray to explain the problem: on my printer there is a light in "verifica carta" (check paper). The printer did not have problem with paper since now and there is a lot of papers into the printer in this moment.
What can I do to? The printer does no more check per exsisting paper?
Thank you for a replay!

Hi @burner04
Welcome to the HP Forums!
I see that your check paper light is on your HP Photosmart C3180 printer, and that you can scan but not print. I am sorry to hear this, but I am happy to help!
Please go to this guide, Blinking Lights on the HP PSC 1500 and Photosmart C3100 All-in-One Printer Series, scroll down untill you see the section Issue: The Check Paper light is blinking, then click on Solutions and follow the steps there.
Hope this works out, and have a great day!
RnRMusicMan
I work on behalf of HP
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos Thumbs Up" to say “Thanks” for helping!

Similar Messages

How can I fix a check paper error on the HP psc 1210 all in one printer?

Product name/number: HP PSC 1210 all-in-one
OS: Windows 7
Error Msg: Check Paper light flashes
I have verified there are no paper jams, paper is loaded, print cartridges move freely and rollers are clean. Is there a a paper out switch that can fail?

Hi there,
This article should cover the issue you are experiencing. Give the steps outlined a shot and let us know if it helps.
Best of Luck!
You can say thanks by clicking the Kudos Star in my post. If my post resolves your problem, please mark it as Accepted Solution so others can benefit too.

Unable to clear "Check Paper" light PSC 1350xi

Unable to clear "Check Paper" light
1) Upgraded from XP to Win7 x32
2) Installed HP PSC 1350xi Win7 driver software using Printer Install Wizard
3)After many Print attempts, unable to clear "Check Paper" error message
4) After several uninstall/reinstalls using several HP approved methods, all software diagnostics checked normal except for the blinking "Check Paper' light.
5) And, yes, I tried adding, removing, adding paper to the tray which appeared normal.
My guess is a hardware problem.
Any suggestions?
Thanks in advance.
Bill

Hi @wflint,
Welcome to the HP Forums!
I see that you are unable to clear the "Check Paper" light on your HP PSC 1350xi. I am happy to help!
Please take a look through this guide, Blinking Lights on the HP PSC 1200, 1310, 1340, and 1350 All-in-One Printer Series. Scroll until you see, Issue: The Check Paper light blinks, then click on, Solutions, under Figure 19: The Check Paper light is blinking, and follow the steps.
Hope this will resolve your issue, and have a wonderful day!
RnRMusicMan
I work on behalf of HP
Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos Thumbs Up" to say “Thanks” for helping!

BADi For Shopping Cart "Check" Button

When Shopping, is there a BADI for the Shopping Cart "Check" button?
If none, how can I add additional functionality/processing when the Check button is clicked or Enter is triggered? I could not see the buttons in the screen.
Regards,
Al

Hi,
When 'Check' button is pressed, following BADI's are trigered.
BBP_ACC_CHECK_ICC
BBP_MESSAGES_BADI
BBP_WFL_APPROV_BADI
BBP_SC_VALUE_GET
BBP_ACC_CHANGE_ICC
BBP_DOC_CHECK_BADI
kindly check for all of these
If you want to check by yourself, then Follow the steps below:
1. Create the shopping cart and add test item
2.Activate the External Debugger in SRM GUI, on the method 'Get Instance' of class CL_EXITHANDLER in tcode st05.
3. Now click on 'Check' button and when the control moves to the dubugging screen, then press F8 and you can see all the badi which are getting triggered.
Thanks & Regards
Ankur

How to debugg shoping cart check status

Hi guys,
can any one explain me brif about How to debugg shoping cart check status and farther steps in that and give me the screen no's and program's.
thanks,
murali

Hi
Which SRM version are you using ? What is your detailed business requirement ?
See these link ->
Re: Debugging Shopping Cart
Other related information.
We can debug the shopping cart from sap GUI via tran. /nBBPSC01
1 Click on internal Goods/services and select the product for which you want to create a SC and press enter.
2 In command window input /h and press enter
3 Click on the button Order it will go in debug mode.
4 Insert break points on Statement - Select
5 Insert break points on Statement - Insert
6 Insert break points on Statement - update
and press F5 key to move one step ahead and F8 key to halt directly at each break point.This way go upto the save mode and order your SC at run time in debug mode.
Hope this will help.
Regards
- Atul

Pixma 330 fax output error check paper size

I received a fax on my Pixma 330. The document came through fine, but now I have "fax output error, check paper size and press OK". The paper size is correct, and when I press OK, it prints out the original document again, then gives me the same error message. If I turn off the machine, when I turn it back on, it again prints the document, then gives me the error message. The machine will not let me do anything except press OK. How can I get this to go away? Thanks.

Hi JWK,
Please make sure that the paper is loaded correctly and the settings are correct. To do this, please follow these steps:
1. Flatten the four corners of the paper before loading it.
Note
Align the edges of paper neatly before loading. Loading paper without aligning the edges may cause paper jams.
If paper is curled, hold the opposing curled corners and gently bend them in the opposite direction until the paper becomes completely flat. See Paper is curled..
To avoid curling, handle paper as follows.
- When you do not print, remove unused paper from the Rear Tray, put them back into the package, and keep it on a level surface.
- Take out only the necessary number of sheets from the package, just before printing.
2. Load the paper.
(1) Open the Paper Support, raise it, then tip it back.
(2) Open the Paper Output Tray gently, and open the Output Tray Extension.
(3) Slide the Paper Guides (A) to open them, and load the paper in the center of the Rear Tray WITH THE PRINT SIDE FACING YOU
Important
Always load paper in the portrait orientation (B). Loading paper in the landscape orientation (C) can cause paper jams.
(4) Slide the Paper Guides (A) to align them with both sides of the paper stack.
Do not slide the Paper Guides too hard. The paper may not be fed properly.
Note:
Do not load sheets of paper higher than the Load Limit Mark(D).
After loading paper
When using the machine to copy or print without a computer, select the size and type of the loaded paper in Page size and Media type of the settings screen in each mode.
If you continue to have difficulties, please contact our support group using the following link:
http://www.usa.canon.com/cusa/consumer/standard_display/contact_us_consumer
Did this answer your question? Please click the Accept as Solution button so that others may find the answer as well.

IStore Add to cart Check Box

Hi
We have 3 price list for an Operating unit say A, B and C.
When price list B and C is assigned to customer. The Check box next to add to cart is not Visible. Check box next to add to cart is visble when using price list A.
iStore R12 release : 12.1.3
Please help,
Thanks in Advance.

Hello,
This indicates you have enabled pricing security (QP: Security Control is ON) and that you have setup non-Global price lists.
iStore only references one Inventory Organization that is tied to the Operating Unit of the user's responsibility as set in "MO:Operating Unit" for multi-org.
In a multiple-Operating Unit (OU) setup, you need to create a separate IBE customer responsibility to link to different OUs.
The OU associated with a customer when he places an order is determined by the settings of two multi-org profile options -
"MO: Security Profile" when this setup for Single OU access for that responsibility
OR
"MO:Operating Unit" when the "MO: Security Profile" is set to multiple OUs,
When you setup non-Global price lists, the price lists can only be used in the specified Operating Unit.
Please check you setups of the Price List and determine if your iStore price lists should be Global price lists. Check the setups of the multi-org profile options for the iStore customer responsibilities.
Reference:
Oracle® iStore Implementation and Administration Guide Release 12.1 Part No. E13575-06
Page 17-3
Step 3 - Set up Oracle iStore Customer Application Responsibilities
Oracle® Advanced Pricing User's Guide Release 12.1 Part No. E13427-04
Page 2-5
Creating a Price List
Regards
Debbie

SRM 7.0 Modify POWL for shopping cart check status screen

HI Experts,
The standard settings in check status for SC in SRM 7.0 is to display the sc with item level. This causes the SC number to be repeated (for no. of items in SC) and all links open the same SC in a new window.
We want to display only the header of SC and no item data should be displayed in check status.
I tried
SRM Server->Cross-Application Basic Settings->POWL and Advance Search->Adjust POWL Layout,search criteria and push buttons----choose feeder type SAPSRM_FEEDER_SC -double click field catalog-choose ITEM_DESCR, ITEM_NO, ITEM_STATUS---CHOOSE display and select HIDDEN COLUMN radio button.
This hides the corresponding columns but duplicate records are still showing.
Can some one please help?
Thanks,
Anubhav

Hi NM,
After performing the steps in first post for hiding item relevant fields you can filter the data displayed in the result by using the BADI /SAPSRM/BD_POWL_CHNG_SEL_RSLT .
In the BADI Delete the records from result internal table where SC num is repeated so that thers only one entry for each SC.
Let me know if it works for you or not.
BR,
Anubhav

One Item Shopping cart check out

I only have one item to sell and don't want to use an whole
cart system. Are there tags I can use to create a cart process at
the bottom of my page? I'll be using Verisign for the
processing.

Create a form where the user enters the number of that one
item he wants to buy, his credit card info, and his address.

Check Printing on Custom Paper size

Hi All,
I am using RTF template to print checks using XML publisher. I generated the PDF file and it prints fine on a regular 8.5 * 11 letter size paper.
When I print on real check which is 8.5 * 7 size, it does not print correctly. I am using the HP regular printer.
Do I need to define a custom size and change the RTF template. Can someone send me the steps they have to do to print on real checks, I would greatly appreciate.
Thanks in advance!

Thanks for your reply.
I do not have problems with the layout. My issue is how to print on a 8.5 * 7 size check paper. The printer knows only the standard paper sizes. We need to create a new custom size paper setting that the printer can understand. I need some help on this.
I was hoping someone would have gone through this trouble to make it work.
Thanks.

Check status for Shopping Cart to include F-53 postings

Dear SRM GURUS
we are following a classic scenarios and SRM version 4.0 where in we create a shopping cart in SRM and a purchase Req is created in backend and based on that we create a Purchase Order and do a Goods receipts and Invoice Booking in MIRO in R3.
When we check the status of shopping cart we are able to view all in SRM check status for shopping cart.
Now my requiremnt is that when after MIRO in R/3 we run F-53 for payement to vendor.
Whether this can be displayed in the shopping cart check status that as to when actual payement was made to the vendor through F-53.
regards,
Nimish Sheth

F-53 transaction(R/3) status in SRM

Default Check Status timeframe(Shopping Cart)

Hi All SRM experts,
Is it possible to make default timeframe for particular timeframe such as to last 90 days in the shopping cart check status screen ? because defaulted is last 7 days. Please kindly advise. Thank's in advance

Hello,
First pl try the follow path
IMG->Supplier Relationship Management->SRM Server->Cross-Application Basic Settings->Personalization->Personalize Display
IMG->Supplier Relationship Management->SRM Server->Business Add-Ins (BAdIs)->Interface Configuration->Determine Screen Variants
I am not sure whether it is available in below SRM 5.0
If does not help
you can ask your ABAP consultant to check the template
bbpsc04/99/saplbbp_sc_ui_its_4000.html
for this change
BR
Dinesh

Print a block of data (such as a check) only once per section? How?

I am creating a batch report for invoices where I summarize all invoiced transactions for the given period and then print a check. I am required to print no more than 20 invoice transaction records per page due to the check paper being printed on. This results in an unknown number of pages per client being invoiced during this batch process. Currently I have a check printing on each page -as a footer- but this is obviously not acceptable.
I would imagine there is some way of creating a global variable and then using an if statement that checks to see if the current section is equal to the global variable. If it doesn't, print the check, reassign the global variable to equal the current section and move on. This would limit the check print to once per section (client).
Any ideas on how I would do this? Any suggestions on other ways of doing it?
Thanks in advance for the guidance!
Message was edited by:
BReed - adjusted title for clarity...

Chipili,
Here's a completely different method that you may want to consider. In all my Numbers documents that involve dates, I have (strategically located) a 2-Cell table that has a Header cell "Today" and just below it a cell with the formula: =TODAY(). It's handy on several levels. Format your today formula cell with the "1/5/2009" Date option - this format works best (and I don't know why). It doesn't matter how you have formatted the date you want to find, but what you will paste into the Find Window needs to be formatted this way.
Now, activate the FIND panel with a COMMAND-F and it will open at the bottom of your Numbers window.
Then to locate the current date you would select your special TODAY cell, COMMAND-C, click in the Find window, COMMAND-V. You will get at least one hit, the cell with the TODAY() expression. If the date appears anywhere else, you will get a line for this in your list of finds and clicking on it will take you there. Often I'm looking for a date a week or 10 days earlier than today's date. It's easy to create an expression for this: =TODAY()-7, for instance.
Hope this gives you something to think about.
Jerry

AP Check

Hi Guys,
It's regarding AP Check which will be printing on pre-printed check. Script has only one page. In the main window multiple line items (Invoices) will print. If there are more line items it will overflow to the next page.
Now issue is Client doesn't want to waste there pre-printed check papers. If line items exceed to second page. The first page need to print on the Blank paper in the printer and the second page need to be printed on the Pre-printed check paper.
Can you let me know is there any possibility to control the Printer paper from SAP. Can it be done in SAP-Script by ABPER or in SPAD by BASIS.
Let me know the feasibility with a solution.
Edited by: keerthipati hemanth on Apr 24, 2008 11:09 AM
Edited by: keerthipati hemanth on Apr 24, 2008 12:17 PM
Edited by: keerthipati hemanth on Apr 24, 2008 2:08 PM
Edited by: keerthipati hemanth on Apr 29, 2008 3:53 PM

Hi Keerthipati,
I would like to know more about your issue because I have a problem with my AP check printing. There are 35 invoices to be processed and during check printing, the printout reaches 2 pages. The 2nd page displays a new generated check number and the 1st page's check number gets voided. Did you have the same experience? If yes, could you share how you resolved the error? I don't want the 2nd page to generate a new check number.
Thank you.
Hoops
Edited by: Hoops on Jun 19, 2010 5:03 AM

I1112 status of Shopping cart- Need to create a follow on document

Hello Experts,
I have one issue in which enduser had created a shopping cart and header status is approved but no follow on document is generated. at line item level the status is Error in Process.
When i ran the report BBP_ALERT_SB_NOTTRANSFERED. then my Shopping cart status changed from I1111(item in transfer) to I1112"error in transmission'..
In Applicaiton monitor : the message is Not transferred to backend and Shopping cart 3100001911: Follow-on document(s) not transferred. we are using Extended Classic Scenario and i dont know why we are getting this issue, we are getting this same issue only for 2 Shopping carts.
Please guide me how i can repost the document so that follow on document will get generated.
I am in ECS scenario with SRM 7.0
Help will be appriciated.
smriti

Hi,
If it is only the problem with only few carts, Check if any Short dumps are occuring in SRM as Well as in R/3.
We faced a simialr situation and observed that it was resulting in a short dump due to bad coding in one BADI.
regards,
MRao

Verifica carta - check paper

Similar Messages

Maybe you are looking for