When we run F110 on multiple vendors, some vendors check not printed

When we run f110 on Multiple vendors (payment method is C). Some vendors do not get a check. how ever a payment document is created. I can see the posting in FBL1n.
the text of the error message is thus:
"The following payment documents/payment orders were not updated 
(Result of the payment document update)                         
    CoCd Payment document/Payment order                         
    (payment document numbers are listed here)                                            
The accompanying payment media have not been generated"
Has anyone had this problem before?
All help is appreciated.          
-Pratibha

Hi Pratibha
The reason may be
the vendor having a separate house bank in vendor master wrt to the varient u have given when running app.
If the variant not belongs  the vendor house bank with payment method combination, then only the accounting entry will be updated.
Pls check.
Srinivas

Similar Messages

  • I am trying to install windows 7 on my macbook pro 13", when i run bootcamp it tells me that there is not a windows support software available for my computer. Where can i get the windows support software for my macbook?

    I am trying to install windows 7 on my macbook pro 13", when i run bootcamp it tells me that there is not a windows support software available for my computer. Where can i get the windows support software for my macbook?

    Apple only supports Windows on certain hardware.
    http://www.apple.com/support/bootcamp/
    Apple provides their framework for Windows to run on a Mac, a piece of software called a Hybrid MBR that bridges the gap between how Windows reads the drive partition table (MBR) and EFI/GUID partition table that Mac's use.
    It doesn't mean Windows can't run on your Mac, a third party solution called rEFIt will also bridge the gap and allow booting of more that just Windows, Linux as well for a triple booting computer.
    Your hardware has to meet the other requirements the second and third operating system needs as as being able to install drivers that will work for your hardware, especially the fans or they will run loud and fast by default.
    http://refit.sourceforge.net/
    This above is a advanced procedure which requires knowledge how computers and various operating systems, drive formats and so forth work.
    I even admit I don't know everything myself, but I experiment on a separate piece of Mac hardware (out of warranty/AppleCare) designed for this purpose so in case something screws up I'm not taking down my only machine and can use the other to get online and find solutions.
    There is a very high potential for losing your data if your using advanced/non-Apple methods to install Windows on your only Mac where Apple doesn't support it. Also one shouldn't be doing this on Mac hardware that is under AppleCare or warranty as it might be voided. Proceed at your own risk and education.

  • When we run the FLEET transaction in SQ00, system is not displaying data.

    Hi,
    When we run the FLEET transaction in SQ00, system is not displaying data. If I enter the same values in selection in quality system, I am able to see. But with the same values is not storing in production, the output tale is not getting values.
    Can any one provide the solution...?
    Thanks....
    Thanks & Regards,
    Siva

    Hi,
    When we run the FLEET transaction in SQ00, system is not displaying data. If I enter the same values in selection in quality system, I am able to see. But with the same values is not storing in production, the output tale is not getting values.
    Can any one provide the solution...?
    Thanks....
    Thanks & Regards,
    Siva

  • Problem with multiple vendor Check printing with F110

    while printing check using F110, like to print more than one vendors. but it is printing frist vendor check only , remaining it is not printing. please help on this issue

    Hi,
        follow below logic
        in xk02 enter multiple email address using
         option and select any email id as default.
         select adrnr from lfa1 into gv_adrnr
           from lfa1 where vendor in s_vendor.
          select ADDRNUMBER smtp_address into it_address
             where ADDRNUMBER gv_adrnr.
         loop at it_address.
              RECLIST-RECEIVER = IT_address-smtp_address.
              RECLIST-REC_TYPE = 'U'.
              APPEND RECLIST.
              CLEAR RECLIST.
        endloop.
       CALL FUNCTION 'SO_NEW_DOCUMENT_ATT_SEND_API1'
           EXPORTING
              DOCUMENT_DATA              = DOC_CHNG
              PUT_IN_OUTBOX              = 'X'
           IMPORTING
              SENT_TO_ALL                = SENT_TO_ALL
            NEW_OBJECT_ID              =
           TABLES
              PACKING_LIST               = OBJPACK
              OBJECT_HEADER              = OBJHEAD
              CONTENTS_BIN               = OBJBIN
              CONTENTS_TXT               = OBJTXT
              RECEIVERS                  = RECLIST
           EXCEPTIONS
              TOO_MANY_RECEIVERS         = 1
              DOCUMENT_NOT_SENT          = 2
              DOCUMENT_TYPE_NOT_EXIST    = 3
              OPERATION_NO_AUTHORIZATION = 4
              PARAMETER_ERROR            = 5
              X_ERROR                    = 6
              ENQUEUE_ERROR              = 7
              OTHERS                     = 8.
    Regards
    Amole

  • Used a template to create form. when I run it from a page, the template is not shown

    I have created a form based on a template. When I run it from the applications page I can see the template. I then added it as an application component item with a folder in a content area. I have then published this folder as a portlet in a page. When I the form from the portlet within that page, it opens up in a new window but there is no template.
    How do I get the template to show when I run it from the portlet ?

    It is true that the template is not shown when the form is run as a portlet. But, with a small amount of coding in the additional pl/sql section, you can display the template.
    Steps :-
    1> Edit the form and go to the additional pl/sql section.
    2> Put the following code in the "...before displaying the page" area
    declare
    l_mid integer;
    l_title varchar2(32767);
    l_template varchar2(200);
    begin
    l_mid := p_session.get_module().id;
    l_title := p_session.get_module().title;
    l_template := p_session.get_module().template;
    <portal_schema>.wwv_headings.show_header
    p_template => l_template,
    p_heading => l_title,
    p_help_link => <portal_schema>.wwctx_api.get_proc_path('wwa_app_module.help')
    || '?p_module_id='||l_mid
    end;
    3> Put the following code in the "...after displaying the page" area
    declare
    l_template varchar2(200);
    begin
    l_template := p_session.get_module().template;
    <portal_schema>.wwv_headings.show_footer
    p_template => l_template
    end;
    Note: replace <portal_schema> with appropriate your portal schema .

  • Some images do not print when in printed documentation

    I have been encountering this problem for over a year now...
    I maintain over 20 projects in RoboHelp HTML. I have numerous
    printed document layouts defined. However, in what appears to be
    random situations, some of my images do not print. They display
    online just fine, but they are not visible in the printed
    documentation. Only a blank gap displays where the image should
    display. And there is no conditional build tag applied to any of
    these images. The reason I think it is random is because, if I
    perform the following test, the images print just fine:
    - duplicate the printed documentation layout
    - remove, from the duplicate copy, all of the pages
    surrounding a page that contains an image that does not print
    - generate the duplicate copy

    I had a similar problem with missing images. I never really
    solved it, but it (apparently) went away. One thing which helped
    was ensuring that none of my images had filenames containing
    spaces.
    In addition, selecting Link images rather than Embed can be
    useful; missing images are then replaced by a red cross which makes
    it easier to locate the problem.
    Also, in Word, you should uncheck Tools > Options >
    Print > Update Fields (that is for Word 2003).
    --- Derek

  • AP Check not printing all of address on Vendor Master

    Hello SAP Guru's,
    I have an issue where when we execute F110 for check run, it is not printing the complete address as we have under Vendor Master.  For example, the check print is not showing the following from Vendor Master record:
    Building Code
    Street 2  STR_SUPPL1
    Street 3  STR_SUPPL2
    District (not sure if this is necessary)  CITY2
    What is the problem?  How do I fix it so that we capture the complete address on the check?
    Thanks a million!

    Thank you Dianne but I don't see anything under SE71.
    Perhaps I am unfamiliar with the transaction.
    Is this something I can do or should I seek ABAP support?  I am not sure if this is a functional issue or ABAP.
    Thank you.

  • Checks not printing after f110

    Hi all
    after we ran the f110 tcode, the checks are not printing out, i checked the variant and the print immediately wasnt checked, i checked that and it still doesnt print. The job log in SM35 shows as completed. I checked in SP2 and i cant get the checks to print out. Is it a printer problem? i checked SPAD and it seems to be fine. What could be the problem.
    I deleted the spool requests, is it a problem for me to get another spool request?
    how do i get the checks to print?
    Thanks,
    Zaid

    > after we ran the f110 tcode, the checks are not printing out,
    > I deleted the spool requests, is it a problem for me to get another spool request?
    Did you have a spool with cheques? Did you check SP01 with username checks were created in?
    To reprint you probably need to void and create new with new numbers.
    To do this:
    0. Determine check number created (FCHN) in the pay run
    1. Identify your check program (Rffous_c) as stated in printout/ data medium
    2. Start SE38/ SA38
    3.Enter program name
    4. Choose the variant you used in pay run, add run date/ id as used
    Choose option Void and reprint and enter check number from/ to as identified in 0
    and void reason code
    5. Execute
    6. SP01
    Ensure correct paper in printer/ print
    Hope this helps
    Hein

  • When I run the report it gives some error, any body knows about it help me.

    Hi ALL
    I instl business content reports for my client req, but now some repots are working and some reports gives
    error below,
    The requested query 0CSAL_C07/0CSAL_C07_Q0101 does not exist on the current server
    Error when generating dataProvider 0CRM_PRLI_Q0101_V01
    i can not able to run the reports , did any body face this error plz help me

    Thanks for reply
    when I instal business content , when i instal respective query/cube belong to this error occured one ,
    when i click on instal it gives error like the colected objects are not found?,what can i do
    Thanks & Regards
    Sanjana

  • When I run the Reconciliation ledger KALC in the doc not update cost centre

    Hi
    I have done assessment and distribution in month ending. This distribution did in 2 company codes cost centers. it was successfully posted & updated in 2nd company code cost center.
    Then I ran the Reconciliation ledger in KALC month end. I was also successfully document posted in G/L account.
    But Cost centre was not updated or not picking in the document.
    Please give me suggestion .
    Thanks
    Indu

    Dear Indu,
    KALC will not update specific CO objects. The intention of the reconcilliation ledger is to reconcile CO internal postings with Financial Accounting. The necessity for reconciliation arises from the fact that, depending on controlling area / company code relationship and customizing, any CO posting can either be:
    u2022     Cross company code
    u2022     Cross business area
    u2022     Cross functional area
    or a combination of the above mentioned. For these CO internal postings there will be no corresponding FI documents with the result that CO and FI do not reconcile on company code/business area or functional area level. The reconciliation ledger adjusts this by creating the relevant FI documents. I hope this clarifies the issue.
    Regards
    Karl

  • How to exclude some customer for NOT printing an invoice.

    Hi, output control mechnism based on condition technique within SAP
    We print invoices for all our customers, so we "condition technique-ed" it simple on a simple access, for example Sales Area + Invoice type.
    Now we have one customer for which we do not want to print the invoice anymore (any reason);
    How to arrange/configure here some exclusion in a fine, way; for 'tomorrow' we do not want to print it for customer no2,3,4,5...etc..
    Outputcontrol records do not have/bear 'exclusion', like pricing-appplication.
    Anybody any good advises, please, thanx in advance,

    Hi,
    You can achieve your requirement by below method.
    You can change your access sequence from "Sales Org / Billing Type" to "Sales Org / Billing type / Bill-to party"
    In that case, you have to create output condition master records only for the Bill-to party who require printouts. (Tx: VV31)
    So when creating billing documents, for customers those have VV31 record will get print and other don't.
    This is how you do it in configuration.
    Create output condition table
    First you need to create a condition table. Go to V/63
    Choose "Create" from menu option "Condition". Enter a number more than 900 and press Enter
    Then like you create condition tables in pricing, create a new table for that sequence. Double click on the fields from "FieldCatlg" table in below sequence.
    Sales Org / Billing type / Bill-to party
    Upon double click it will add to "Selected fields" section. Once done, press "Generate" button (RED color circle)
    Press "YES" for the pop up.
    Select the relevant  Package and press OK. If you DO NOT want to create transport requests, then select "LOCAL OBJECT" button without giving a Package. If you want to Tr in to another client, ask your basis team to give the correct package.
    Note down the condition table number.
    Add the condition table to your Access Sequence
    Go to below IMG Path
    Sales and Distribution / Basic Functions / Output Control / Output Determination / Output Determination Using the Condition Technique / Maintain Output Determination for Billing Documents / Maintain Access Sequences
    If you want, create a new Access Sequence, Else you can add your new table to your existing access sequence as well.
    I'll tell how to create a new Acc Seq. Go to that node, While in 'Access Sequences' node, press "New Entries" button
    Create a new Acc Seq with your ID & Desc. Select that and double click on "Accesses" node
    Press "New Entries" button and enter "Ac No" and your new table number
    Highlight that line & double click on "Fields" node See whether relevant fields are there from the table.
    Save
    Now you need to add that Access Sequence to your relevant Output condition.
    Go to Sales and Distribution / Basic Functions / Output Control / Output Determination / Output Determination Using the Condition Technique / Maintain Output Determination for Billing Documents / Maintain Output Types
    Go to change mode an Go to relevant output type (Eg:RD00). Highlight it and click on "Magnifier Glass"
    Enter your new access sequence under field "Access sequence" from the "General Data" tab and Save
    Now go to VV31 record.
    Enter your output type and press enter. Since you have one acc seq, it'll directly take you in.
    Maintain relevant data for required customers only. Make sure your enter "Output Device" and those ticks for "Print immediately" and "Release after output" under "Communication" button with "Date time" = 4 in initial screen.
    Save.
    Now try from beginning.
    For those who have VV31 records will get print automatically. Others not.
    Best regards,
    Anupa

  • Why will some website articles not print preview or print more than part of the document in firefox. I sometimes have to go to IE to be able to print the entire document.

    I often want to print an article from a website. Many times when I print preview, it will only show the first, second and maybe last page, but nothing inbetween. I have tried printing it anyway but nothing inbetween will print. My solution has been to go to Internet Explorer where I have then been able to print preview and print the entire article. This is annoying and takes extra time. Is there a setting that I need to make in order to eliminate the problem

    Top left (Orange) Firefox button, Print, Print Preview. Does everything look correct? You may also click the icon that looks like a "DISK" to save, which allows you to save it to your computer and CTRL+P will allow you to print.

  • Why do some letters/words not print exactly as typed

    my converted letters are showing misspellings.  Why does this happen and can it be fixed?

    Hi nancyhurley,
    Please try disabling OCR as described in this document: How to disable Optical Character Recognition (OCR) when converting PDF to Word or Excel.
    Note, however, that if your document doesn't already include selectable text (that is, the PDF was created from a scanned page), the text won't be selectable in the converted Word document.
    Please let us know how it goes.
    Best,
    Sara

  • Hp laserjej Pro 400 some fonts are not printing (office use )

    Hi there In my office , we are using  HP Laserjet Pro M401n  printer . About 5-10 users are using it , Printer is networked and not connected to a PC. Issue is several font types are not printing , only the  boarder is printing .Changed to a new catridge .Still the issue is same

    >> ..  Issue is several font types are not printing , only the  boarder is printing ... You'll have to provide rather more information in order to expect any appropriate advice. For example:Is the problem restricted to documents from one application (e.g. Word) or several applications, or all applications?Just what do you mean by "font types"?Do you mean different fonts (strictly typefaces) e.g. Courier, Arial, Times New?Or do you mean different variants e.g. Regular, Bold, Italic, BoldItalic?Or something else?Can you provide a scan of an example? Use the "insert/edit image" button to add an image to a post (this may take up to 48 hours to be "approved" before it is visible to others).

  • HT1414 I had an update to do, did the update and was doing the setup. when the question Apple ID security came up, I check not now and hit next, but it will not continue anywhere

    Had an update to do, started the update and all was good until it came to the Security question during setup
    I chose Not Now and hit next, but it will not go any further.

    Reset and try again: Hold down the home button along with the sleep/wake button until you see the apple, then let go.

Maybe you are looking for