Voided check is being created after automatic run F110

Hi,
I have this problem: I run the auctomatic payments F110, everything works fine, but the check is comming out voided.
I redid it three times, same story. The postings are all correct, the items get cleated at the vendor accounts, just the checks are voided.
When i try to reprint the check FBZ5 with a new check, the new check has a very strange layout...
Any ideas? I'll appreciate any help and grand points. Thank you.

Thank you very much for your quick respond. This was very helpful! But my problem was something alse. Actually there was no problem ,but i'm new to SAP and i didnt realize that the check printouts  sometimes are more than one page, and if the check doesn't fit into the bottom of the page, it  says VOID there, but when you click on the new page - the check is there...
I'm so sorry for a silly problem - i'm still learning.
But still thank you so much for answering. I also unklicked that box for not voiding any check -we had that problem in the class.

Similar Messages

  • Planned order created after mrp run instead of purchase req

    Hi All,
    I am facing a strange problem about planned order being created after mrp run jobs runs in background instead of purchase req. This is happening randomly. In the material master MRP view 2 procurement type is F and in the varient for the MRP job the in Purchase requisition control parmater 1 is marked that is purchase requisition. Also planning file is having the entry once there is shortage and hence MRP run is there always if there is shortage of material.
    With Regards
    Tarun

    Hi Tarun,
    Please maintain the control parameters as
    Processing Key                                       NETCH
    Create Purchase Requisition                          1
    Sched. Agreement Schedule Line                   3
    Create MRP List                                            1
    Planning Mode                                               1
    Scheduling                                                     1
    Please let me know the results.
    Regards,
    satyajit

  • Checks are not generated after Automatic payment run

    Hello,
    I have a strange issue. Payment has been executed normally through APP. However some of the checks are not printed and it is not gone to PAYR table as well. I can see the payment documents in REGUH table and the documents have been cleared. This is not a new vendor and the check payments have been made to this vendor through this process.
    Could you please suggest what could have gone wrong as PAYR & REGUH table and payment list from ZF110 must match. Here it matches only REGUH & Payment list from ZF110. The vendor has been asking for the payment and we realized this issue
    Thanks
    Ivan

    Please check if relevant print variants have been assigned in the relevant check print program (RFFOUS_C for e.g.). If you have posted in 3 company codes and assigned check print variant in only 2 company codes, then some of the checks will not be printed even if the payment document has been posted.
    As part of business process, it is always useful to print the payment list and reconcile atleast if the number of expected checks have been created.
    Ron

  • PR created after MRP run, instead of schedule line

    Dear all,
    I want to create schedule lines automatically from the planning run, for raw material. I have maintained info record, scheduling agreement, quota arrangements and also the source list.
    For the raw material, safety stock of 1000 nos. has been maintained. The current stock of the material is 0.
    After MRP run, based on the upper level PIRs, schedule lines are generated properly. But, against the safety stock of 1000, a PR is generated.
    I donot want a PR to be generated.
    Please suggest a solution.
    Thanks in advance,
    Shrenik
    Edited by: Shrenik on Mar 8, 2008 4:17 PM

    Dear all,
    I checked an found that the schedule agreement date does not have any effect. Even if the requirement date falls outside the date range, i am able to create schedule lines.
    I also found that if i maintained GR processing time, then always a PR is created. If GR processing time is 0, then only schedule line is created. Moreover, planned delivery time does not have any effect on the calculations, even if it is 10 days, 20 days or 900 days.
    Can someone please clarify all these? How are these times taken into account?
    Thanks in advance,
    Shrenik
    Edited by: Shrenik on Mar 9, 2008 3:04 PM

  • How to void a cheque after payment run F110?

    Hi,
    In a payment run, cheque no. 131744 was printed in error.
    It was not in the correct sequence, and it had to be voided.
    This was done via transaction FCH3.
    When using this transaction, an error appeared "the next free number in lot 0010 is 131696".
    In the next payment run, this cheque number will be in the middle of the run.
    Can I still void the check number 131744 with transaction FCH9?
    Thank you for your feedback.
    Kind regards,
    Linda

    Hi Ravi,
    i am facing same problem pls suggest,
    issue is my user issued checks diffrent (i.e means instead of 100101 he issued 100201) through F110,
    Now he want to reasign how to do this can you pls suggest.
    I Voided check in FCH9 hear there is no issue, But after i went to FCHE to reset voided checks system throughing error.
    "Only unused checks voided manually can be deleted
         Message no. FIBL580
    Diagnosis
         You can only delete check information for unused checks that have been
         voided manually. This is necessary when lost checks need to be locked on
         a temporary basis and then released for use once they have been found.
    Procedure
         If the check in question was issued and then voided, you should use the
         option Reverse voided data in the function "Reset check information
         data."
         Procced"
    If i click on proced it is going to FCHG Screen if i do process over ther system is reversing the check that means check comes under un void.
    Thanks in advance,
    Sai.

  • Delivery Schedules not created after MRP Run for MRP Type PD

    HI All,
    I have created Schduling Agreement, maintained Source List with MRP Relevant - 2 option and maintained Vendor as Fix, maintained info record.
    I have created a material with MRP type as PD and lot size as EX, and strategy group as MTS. Now when i enter requirement through MD61 and do MRP Run through MD02, system is generating PR instead of Del Schdule line inspite of schduling agreement.
    But If i change MRP type to VB and maintain reorder point and maintain min lot size, then system generates Del Schdule lines for the same material.
    What could be the reason. I want delivery schedules based on MRP Type PD.
    Where I am wrong in MRP Views or in any cutomization. It seems that purchasing part is fine since it creats scudles line so no problem in SA or in Source List.
    Please help
    Regards,
    Vikas

    Hi Vikas,
    Go through this link you will able to customize correctly
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/3b/66596eda7b11d1b6330000e8a738dc/frameset.htm
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d2da044af11d182b40000e829fbfe/frameset.htm
    Cheers
    Kris

  • Tag not being created after upgrade from 9i to 10g

    We're upgrading from 9i to 10g - about time - and we've hit some "unexpected behaviour".
    If I run
        SELECT  xmlelement("TestMsg",
                        XMLFOREST(m.tx_id   "MsgNum",
                                  m.tx_type "MsgTyp"
                                  ) MESSAGE -- this is the alias for the XMLFOREST item
                        ) ut_xml
        FROM (select 1 tx_id, 'test' tx_type from dual) mon my 9.2.0.4 database I get
    <TestMsg>
      <MESSAGE>
        <MsgNum>1</MsgNum>
        <MsgTyp>test</MsgTyp>
      </MESSAGE>
    </TestMsg>- an extra tag is created based on the alias of the XMLFOREST item.
    on my 10.2.0.4 database I get
    <TestMsg>
      <MsgNum>1</MsgNum>
      <MsgTyp>test</MsgTyp>
    </TestMsg>no MESSAGE tag.
    Some of the XML parsing we have is taking account of this MESSAGE tag and hence is now breaking.
    I guess my question is whether we've messed up the install of XMLDB or whether the 9i behaviour was incorrect and we should amend the parsing to the 10g behaviour.

    Behavior change...?
    SELECT  xmlelement("TestMsg",
                        xmlelement("MESSAGE",
                        XMLFOREST(m.tx_id   "MsgNum",
                                  m.tx_type "MsgTyp"
                        )) ut_xml
    FROM (select 1 tx_id, 'test' tx_type from dual) m
    will give output in 10.2.0.4.0 EE
    UT_XML
    <TestMsg>
       <MESSAGE>
          <MsgNum>1</MsgNum>
          <MsgTyp>test</MsgTyp>
       </MESSAGE>
    </TestMsg>Edited by: Marco Gralike on Mar 29, 2011 1:07 PM

  • Movemailbox issue: new empty calendar folder gets created after mailbox move

    Hi, 
    when doing mailbox moves between Exchange 2010 and Exchange 2013 (CU3 and SP1) and also between two Exchange 2013 SP1 servers we experience the following issue:
    sometimes a new empty default calendar folder is being created after the mailboxmove completes. Out of 230 moved mailboxes 6 mailboxes experienced this issue. For some reason the existing calendar folder is changed to a user created folder and a new
    calendar folder gets being created. This causes some panic by the affected users, since they suddenly notice that their calendar is completely empty. The free/busy information other people see is also empty because they also see the empty calendar.
    To correct the issue I have to manually move the items from the original calendar folder to the newly created calendar folder.
    Any idea what might cause this? I don't have reproduction steps, it just happens at random during the mailbox move. The moverequest completes succesfully, no errors are reported and the movereport also doesn't contain any clues.
    Frank.

    But outlook wasn't running, so outlook couldn't have created the new calendar folder. I did the mailbox move out of office hours. Right after the mailbox move completed I ran the 'get-mailboxfolderstatistics' cmdlet. When looking at the output I search
    for 'user created' calendar folders called 'Calendar'. The mailboxes that were affected also had another 'Calendar' folder of the type 'Calendar'. This is the newly created folder. So the mailbox contains two folders called 'Calendar' after the move. Although
    I can't reproduce it, I'm able to detect when it happened by looking at the output of the above cmd-let.

  • How to create check in batch automatically after automatic payment program

    Hello
    SAP Experts i am getting a  issue
    how to create check in batch automatically after automatic payment program ( t code is f110)
    Thanks & Regards
    Narendra.G

    Hi Narendra,
    Please note the process below for cheque Printing:-
    1. The pre requisite for Cheque printing is you have used program RFFOUS_c/or the Z version of this program in FBZP and that you have maintained the form name in the field Form name for Payment medium in FBZP.
    2. You have a pre printed stationary on which you want to print and the Program & the form has been modified to print as per this.
    3. In F110, you must have assigned the Variant name, which would specify the cheque lot no. and this should exactly match with the current cheque no. in the pre printed stationary.
    4. Now, after all this setting, when you run Payment run in F110, then also only the Payment documents are posted but the cheque no.s are not updated in the Payment document no. nor the PAYR table is updated. It is only when you run the Print out tab, that a spool is created in SP01 for cheque printing as per the Payment documents.
    5. Then in SP01, you can print the spool on your pre printed stationary.
    This is the complete process of printing cheques from F110. Hope this helps..
    Regards,
    SAPFICO

  • Automatic creation of PR after MRP run

    Hi,
    can anyone please tell me what all fields are picked up in a Purchase Requisition(PR) in the scenario of automatic creation of PR after MRP run.
    If we are using more than 1 PR type in the system how is it determined during the MRP run that the PR will be created for which type.I understand that source list will have to be created and maintained but how is the PR type determined
    Thanks in advance

    In PR the system checks for the material and vendor. See the steps below.
    Step1:Auto PO tick in material master Purchasing view (mandatory)
    Step2:Auto PO tick in vendor master Purchasing view
    Step3:Maintain Source list for vendor and material (If u r not using source list for auto PO creation, the assign the Source of supply to a PR in ME56)
    Step4:Maintain Pur. Inforecord
    Step5:ME59n : execute for PR and Vendor In ME59n, you can also select the PR document type. If you want to select different document types, go for multiple entries and enter the doc types.
    When u execute, the system will give the appropriate PRs. Select the required and convert to PO.
    But through MRP you cannot create PO directly only Planned orders can be created.
    Reward if helpful..
    Thanks,
    Srib

  • How to deal with .csproj.user being created/modified by Visual Studio before the project is run?

    So, what is the problem?
    The problem is that Visual Studio considers .csproj.user a dependency of the project being run.
    Let us assume the following:
     - We have a freshly built solution containing a web application project `X` as the Start Up project. 
     - There are Silverlight applications served by the X web application.
     - There is no `X.csproj.user` file initially.
    Now consider the following flow of events:
     1. Open the solution in the Visual Studio
     2. Build.
     3. Run.
     4. A dialog is open to ask whether Silverlight debugging is to be enabled. Enable it.
     5. Stop the debugging session.
     6. Run again.
     7. Stop the debugging session.
     8. Run again.
    Assuming nothing is built at step 2 (because the solution is totally up to date), will there anything be built at steps 3 and 6?
    The answer is affirmative and here is why:
     - The X.csproj.user file is actually created by Visual Studio when the project is requested to run. What happens next is that the
    X.csproj.user file is considered a dependency of the project
    X by the Visual Studio. Being created just now the file is newer than the project binaries and so Visual Studio builds the project
    X. This explains why the project is built at step 3.
     - When we agree to enable Silverlight debugging Visual Studio records this agreement in the
    X.csproj.user file. So the file is modified again, after the project has started running. Restarting the debugging session is going to build the project
    X yet again, after all X.csproj.user is again newer than the binaries built a second ago. This explains why the project is built at step 6.
    Fortunately, nothing is built at step 8.
    Call me petty, but I want to avoid the builds at steps 3 and 6. The problem is that I am not allowed to check in the X.csproj.user file, because that is likely to create a mess with people accidentally checking in their private changes.
    On the other hand, I am unable to move its default content (along with the agreement to enable Silverlight debugging) into the project file
    X.csproj. Well, I can, but it is just being ignored.
    So, here is my question - is it possible to separate the content stored in a
    .csproj.user into two groups:
     - Permanent. These are the things I would love to have in the .csproj file. It will be checked in.
     - Temporary/Private. These are the things private to individual developers. Never checked in.
    Visual Studio already allows this separation for certain properties - see the
    Apply server settings to all users (store in project file) checkbox in the Web properties tab of a Web application project - http://olalalittlen.wordpress.com/2011/07/20/vs-tips-managing-server-settings-in-web-projects-for-multi-developer-scenarios/.
    However, it is insufficient.
    Any other ideas on how to prevent the aforementioned redundant builds are welcome too.

    Hi Mark,
    I think your issue is more about project itself. the saved information in the .csproj.user settings is about the project's information.
    So I suggest you post your issue to the related project forum.
    web forms:http://forums.asp.net/18.aspx/1?Web+Forms
    mvc:http://forums.asp.net/1146.aspx/1?MVC
    Regards.
    We are trying to better understand customer views on social support experience, so your participation in this interview project would be greatly appreciated if you have time. Thanks for helping make community forums a great place.
    Click
    HERE to participate the survey.

  • Class not being created when running from jar

    Hi all,
    Tech info first:
    IDE: Sun Java Studio Enterprise 8
    Plaform: windows xp
    I have created a Swing app, that connects to a com port(using the RXTXcomm). now, when I run the app in the IDE, everything is fine and dandy, but, when I run the jar file, the application loads, but the class in the app which deals with the com port is not created. here is the code:
        private static void createAndShowGUI() {
            //Make sure we have nice window decorations.
            JFrame.setDefaultLookAndFeelDecorated(true);
            Main receiver = new Main();
            receiver.getPropertiesFromFile();
            //Create and set up the window.
            frame = new JFrame("R�FILOG RFID Empf�nger");
            frame.setDefaultCloseOperation(JFrame.EXIT_ON_CLOSE);
            frame.setContentPane(receiver.mainPanel);
            frame.setJMenuBar(receiver.createMenuBar());
            frame.addWindowListener(receiver);
            frame.setLocationByPlatform(true);
            //Display the window.
            frame.pack();
            frame.setVisible(true);
            portListener = new RFIDReaderComm(receiver, "COM3");
            portListener.getConfiguration();        
        public static void main(String[] args) {
            //Schedule a job for the event-dispatching thread:
            //creating and showing this application's GUI.
            javax.swing.SwingUtilities.invokeLater(new Runnable() {
                public void run() {
                    createAndShowGUI();   
    portListener in the createAndShowGUI() function is an interface level parameter and is the class that is not being created. There is no error message.
    If I move the two lines that deal with the port listener before the frame.pack() line, then the GUI is not even loaded, and when I view the processes in the task manager, the process starts and then quits without anything becoming visible. So from this I guess there is a problem with creating the class when running from a jar, but without any error messages, I have not a clue where to start...can anyone help?
    thanks in advance.

    Well, some more info, so maybe someone can come up with some tips for me...this is really important, and any help is greatly appreciated.
    This is obviously a classpath problem. After running the my jar file with java -jar I finally got the error NoClassDefFoundError
    Kind of obvious I suppose. But, I cannot seem to get the two jar files I need into the classpath. I have tried the following:
    Updating my computers CLASSPATH with the relevant paths - not working
    Trying to get the Sun Java Studio Enterprise to build the required jar files into the final package - cannot get this to work
    Tried updating the manifest.mf in the following way:
    Created a text file Manifest.txt with the lines:
    Class-Path: RXTXcomm.jar
    Class-Path: BrowserLauncher2-10rc4.jar
    ran the command (in the same directory as Manifest.txt):
    jar cfm RUFILOGScanner.jar Manifest.txt classes/*.class
    but this does not work either. When I run: jar tf RUFILOGScanner.jar all I get is:
    META-INF/
    META-INF/MANIFEST.MF
    classes/
    classes/CRCCalculator.class
    classes/Main$1.class
    classes/Main.class
    classes/RFIDReaderComm.class
    classes/URLDialog$1.class
    classes/URLDialog$2.class
    classes/URLDialog.class
    the classes I want added are not there. Plus, (I think this is because I am running SE8) the manifest.mf is not in a folder called META-INF. In fact, I have no folder called META-INF. Is this significant?
    Please, can anyone help me?

  • Automatic creation of Schedule line after MRP RUN

    Hi,
    Till now we are  using only PO for placing orders to vendor, now we want to use the functionality of scheduling agrement,  so that after MRP run,  we can get automatic schedule line creation,  for this ,  what are settings required, how system create the automatic schedule lines based on which criteria, second thing while creating on eschedule agrement i found that the conditon which i can add for a vednor in ME21N  that all condition are not coming while creating schedule agrement  even my vendor is same for PO and Schedule agrement,  so what are  the setting required for this.
      regards,
       zafar

    Hi
    1.In material master purchasing view data auto PO is to be flagged.If scheduling agreemet with release documentation.
    Then flag JIT indicator 1.
    2.maintain MRP views in material master
    3.In source list for fix vendor,source list usage 2 is to be maintained.
    4.Vendor master purchasing data auto PO indicator is to be flagged.
    5.Then when you run MRP automatically schedule lines are generated.
    For JIT and forecasting maintain creaton profile in OMUP transction.
    Assign the creation profile in scheduling agreement.

  • Creation of Purchase Order automatically via PR after mrp run.

    Hi Experts,
    I want  to know that , after MRP run  i got the no of PR'S. As i know , through MD04  i can create purchase order from particular pr but is their any option from which purchase order  get generated automatically from pr's which are generated afrer MRP run.
    Thanks n Regards
    Anupam

    Hi,
    You can maintain source list Tcode ME-01 and make it MRP relevant by selecting Sorce list MRP relevant. In sorce list you can maintain vendor and material data valid for particular period and make it MRP relevant.
    With this you can automatically generate purchase order from Purchase requisitions after MRP Run.
    Regards,
    Tushar Patankar

  • Output Message for Purchase order not being created Automatically

    Hi all,
    I created a Condition type for Purchase order in MN04 with key combination "Doc.Type/Purch.Org/Vendor". The problem arises when i delete this condition record. After deletion when i create purchase order in me21n for that condition type, the system gives an error.
    Message no. 06261 - No message generated for output of purchasing document.
    Is there anyway the purchase order message is created automatically again when its condition type has been deleted from MN04.
    - Regards
    Sahar Khalid

    Before creating the entry in MN04 the message was being created automatically. I want the system to create the same output message as it was creating before the creation of the entry in MN04.

Maybe you are looking for

  • How can you use a download copy of Windows 7 in bootcamp?

    Please try to answer this question as soon as possible.- By JordanMRichards Main Question: I want to use a download [legal] version of windows 7 to install Windows 7 on bootcamp. Is this possible if so how can I do this? Also: Please make sure you in

  • Open Source Customer Service Request System

    Hi Does, Anybody know of a Open Source Customer Service Request System (AKA Helpdesk) written in Java. Thanks

  • Unable to access Mac over network

    For some reason I am having problems connecting to my G4 from my Intel iMac. When I go to the Network icon in my sidebar, I get an error message that comes up when attempting to connect to my G4. The proper name for the G4 is G4Drive. This is how I n

  • Yahoo mail won't update MacBook or iMac?

    Seems i have tried many removals and re-installs.  Ensuring that IMAP servers are in place, yet I don't get automatic updates into the Mac Mail application. Please let me know what to do to correct it ... Thanks !!

  • Introduction, Pacbuild, and AUR

    Hi there- I thought it was time to stop by the forums and say hi.  :-) My name is Chess Griffin and I've been lurking here for a long time.  I've been using *nix systems for about 7 years now, mostly Slackware, but also Debian and some others, such a