Wild char and smily coming while Check Printing

Hello Experts,
I am facing an issue while printing check and payment advise using custom program and form copying from standard RFFOUS_C.
Smily and arrow getting printed in the actual print but not coming in print priview. Can any one please let me know how to remove these type of wild char ???
Thanks in advance...

Hi friend,
I am saying that some junk values may be added either from your code or from the printer when you are executing.
Because you say till the print preview its correct so no problem with the Form.
During conversion from print preview to hard copy there many be any values added just try using and program which had run fine and see if the error is same then its problem with you printer.
Else it may be the problem with your program.
Some times these type of wild characters may printing if the conversion doesn't take place correctly. As # display in the Chinese language. So check using one or two programs and verify it.
If you face issues after that please revert back to me i will help you.
Thanks,
Sri Hari

Similar Messages

Error while check printing through f-58

Error while check printing through f-58 is showing following for company code xxxx
1. Fiscal year variant z4 not defined or maintained for date 01/06/08 .
(Fiscal year variant Z4 not defined or maintained for date 01/09/2009
Message no. GMMASTERDATA108)
2.the payment made is not recorded in the SAP system.
when you see the print preview of check then in plase of amount and invoice date its showing as
Kindly refer tthe payment advice for the invoce details.
Is there any solution to this?
Regards,
Yojana.

Hi,
i have check periods are open till 2010.
and parameters for fiscal year variant are also correct.
In FBZP i have check configuration there is no prob in it.
any solution on this?
Regards,
Yojana.

Error message while check printing

Hi All,
One of my users is confronted with an error message while trying to print the checks. The message says:
" Problem with parameter file while printing ".
Please advice how this can be resolved.
.....Jimmy.

Hi Jimmy,
What is your B1 version and PL? This error message looks like not B1 message.
Thanks,
Gordon.

How to control automatic deletion of spool requests while check printing

hi friends
When i do cheque payment run (F-58), my spool getting deleted after printing. In my User setting SU01,
Delete after output is not selected, still it is getting deleted from spool. We have informed users to uncheck this option once the spool request is created at the end of this run. But our users feel there should be some way to disable/uncheck or save this option automatically rather than changing each spool request settings everytime the posting is run.
Please could you suggest me how to disable/uncheck this option 'Delete after printing if no errors' permanently. I have done the necessary settings in user master record but still it's the same.
please advice.
Regards,

Hi Nathan,
Solution is only to maintain in SU01 , its picking from there only.
May be your user needs to log-off once status is changed in SU01, ask him to check what it is showing for him in SU3.
So if you deactivate option in SU01/SU3 , it should work as same is working in our environment.
You can test yuorself using below steps
1) Login with your ID , create one spool request
2) check the status in SP01 and check if its ticked or not
3) change the tick mark in SU01 , logoff. and login again .
4) create another spool request
5) check status now for new spool request in SP01 and check if it is ticked.
Regards,
Edited by: Gagan Deep Kaushal on Oct 31, 2010 5:00 PM

R12 - check printing : How to set RTF template for preprinted stationary

Hi all,
We are on R12 instance and have requirement of check printing on preprinted stationary. For this requirement we are customizing standard RTF template.
Preprinted stationary layout is like upper part ( check nmber, check date) then body part ( invoices details ) and then trailer part ( check amount, supplier name)
Problem: When I am printing check against only one invoice then print is coming properly but if I print check against more than one invoice then trailer part (check amount, supplier name) is moving forward. I want trailer part to be fixed on same position.
If anyone have already done this please guide me.
Thanks n advance,
Mandar
Edited by: MS on Aug 26, 2010 8:29 AM

Try to put them in a Table Columns.
I Hope they will not move...
Thanx,
Deepak

AP - F110 - SAPFPAYM - Adobe Checks - Printing Issue

We have ECC 6.0, and we recently started using Payment medium workbench to print adobe check forms. All configuration and programming is done, except that we encounter an issue once in a while.
Using F110, we will complete a proposal, review it and then execute the payment medium run. Out of 60 or so check runs, we will have a batch that does not print the last few checks out.
For example, in one instance, out of 100-200 checks, the last 4-6 did not print. All tables (PAYR, etc.) and vendor were updated with a payment document and check number, and the spool does show an adobe image available for those particular items.
The most recent occurrence involved 587 checks, where the last 54 did not print. They are visible on the spool.
The logs of the payment run do not show any error messages or warnings. We verified with our Basis team that there are no messages or logs associated with the actual printers, and yet, they just do not print!
I have searched notes, forums and boards trying to find anyone with a similar issue but no luck thus far.
I have created the issue in Qas as well, by using the same steps to create 588 checks via F110, but only 27 print out? I tried the "Reprint" option on the F110 screen, and the same 27 checks print out. (Its the first 27 of the spool that print each time.)
Again, the spool shows all 588 checks with images and all data/tables are updated appropriately.
In OBPM4, we have the box for "Payment Document Validation" checked, and the correct printers assigned.
Does anyone have any suggestions on what might trigger this?
Where else should we be looking to find some type of status or error message?
Would it be helpful to run through the process with some type of trace running in the background?

Thank you for your response.
I wondered about a printer memory issue as well...however, I am not sure how much space an adobe check might take up versus the SapScript check form we used before.
Any suggestions on how to go about verifying this theory? (Basis should monitor from their side when I start the print program?) (Is there a report or status I can physically check or create from the printer itself?)

Re: Help needed in AP Check Printing R12 XML Tags

Hi,
I am trying to print the 'Overflow' Image on top of the check area in first page instead of 0.00. and nicely align the check print on the bottom of the 2nd page. I am unable to keep the number of invoices stub as static so that check can be static. Please send me if you have the check print .rtf with overflow logic in it for R12.1.3
Thx,
Srini.

There can be any 'n' number of <Form1>'s in one
XML.Not if you want the XML to be valid there can't. You would need a root element around all the <Form1>'s to make it valid.
The technique I was using is,
1. Convert to clob
2. User dbms_instr find the location of <Form1> in a
loop
3. For every occurence of <Form1> I find
<TotalEarnings> value and check if this is greater
than 1 million.
4. If true, I use dbms_instr to get the values of all
the tags inside <Form1>
5. The drawback of using dbms_instr is that it gets
the value of first occurence of whatever sting we
supply.In this case
dbms_instr(xml,'<Gender>',position of Form1) will not
return null whereas it will return "Female" from the
next form. This is wrong as it doesnt belong to the
person who earns more than a million.
Can anyone suggest a way to fetch the values that
only belong to the form of the person who earns more
than a million?Why on earth are you using dbms_instr for this? Oracle has built in XML functionality for use against XMLTYPE data, such as the ExtractValue method and the use of XPATH expressions.
I'd suggest you start reading some of the manuals regarding XML functionality in Oracle rather than trying to manually parse it all.

Background in check printing

i'm not able to trace from where background is coming in check printing. its displaying in top most left corner like window.
Any help.thanks in advance
Suresh

Hi,
Are you able to see the background in print preview, or only on print.
Back ground printing is two ways:
1)-> water mark ( view on print preivew)
2)-> pre printed stationary ( on paper )
if Print preivew: Please check the below link for Water Mark code , might that type of code is existed.
/people/naimesh.patel/blog/2008/05/22/watermark-in-sapscript
only on Print: For check printing, they will use pre printed check stationary, that stationary( Paper) contained the back ground printing.
Please varify above, reward if helpful.
Bye

How to take check print out for self and in favour of Bank for DD payment

HI
I have a requirement to take check print out for self and in favour of Bank for DD payment from AP module, how it is possible.
Syam

hi syam,
Step 1: Create a down payment request: F-47
Step 3: Make payment through : F-58
While entering the input parameters, Enter amount: 1050,
For 50 Rs, you take Bank Charges account through GL Fast entry.
Account Entry
Vendor Dr (Spl GL): 1000
Bank Charges Dr 50
SBI Cheque Issue clearing Account Cr 1050
Regards,
Ramakrishna

On update to 4.0 Firefox locked up while checking for compatability of applications and will not load.

I have HP a6620f, Vista, 64 bit, 2.5 GHz 4.0 GB RAM. Firefox worked great until I upgraded to 4.0 when it locked up while checking for compatability of applications. I have the desktop ikon but firefox will not come up. Task manager shows firefox.exe using 50% of CPU when terying to come up.

I've since updated manually to 4.0.1, but haven't yet tried the full uninstall version, because I have to export plenty of settings first (and/or manually copy them). Also means I'd have to start from scratch with many customizations in No Script.
That said, I'll try the 'Safe Mode' option tonight, thank you :-)!
If I have to uninstall the whole shebang, I'd be more tempted to go back to 3.6.x until a few more of 4's teething problems (e.g. the messy print dialogues, particularly preview, which regularly doesn't even work) have been tackled.
Thanks-1M! for now - keep you posted.

Error while checking in and storing

Dear All
I am trying to attaching a file using CV01n, when i am doing for check in - i am getting following error message
Error while checking in and storing
Message no. 26253
What may be the issues, even my my repositories working fine ( configured contentserver, status is active)
Regards
chandra

Dear Chandra,
please check in transaction OACT if the storage category is assigned to the correct content repository. Further please read also through notes 707568 and 833576.
Best regards,
Christoph

Error while checking in and storing: C:\Documents and setting*

hI,
I hace install the content server and i made content repository also.
everything I made on development server, and the original application file is getting check in also.
now when I tried to check in it in test sever, it giving me error like Error while checking in and storing: C:\Documents and setting
I transported all request like content repository and all to test server from development server.
regards,
nitin

Hi, Nithin,
Check this also in development
In your local machine Goto
C:\windows\system32\drivers\etc
There will be file called "hosts"
in that file plz specify the IP of the content server.
Eg;
<IP address> <Content server name>
102.210.23.186 My Content server
Save the file.
Restart the machine and then try check-in the file in content server.
Regards,
Ben

Error while checking in and storing document in storage category

Dear Consultants,
When i am trying to save a document in storage category thru tcode cv02n, its giving me error:-
Error while checking in and storing document "c:/desktop/content.doc",
while there is no error in csadmin and OAC0 tcode repository is in running status
even output of
dbmcli db_enum
OK
SDB     /sapdb/SDB/db                     7.6.03.09       fast    running
SDB     /sapdb/SDB/db                     7.6.03.09       quick   offline
SDB     /sapdb/SDB/db                     7.6.03.09       slow    offline
SDB     /sapdb/SDB/db                     7.6.03.09       test    offline
URL "http://192.168.2.11:1090/ContentServer/ContentServer.dll?serverInfo"
output :-
serverType="SAP HTTP Content Server";serverVendorId="SAP AG";serverVersion="640";serverPatch="7";serverBuild="23";pVersion="0046";serverStatus="running";serverDate="2011-12-14";serverTime="10:01:44";startUpDate="2011-12-14";startUpTime="06:36:18";lastAccessDate="2011-12-14";lastAccessTime="09:57:59";
contRep="ZCONT_TEST";contRepStatus="data(0%) log(191655552%)";pVersion="0046";storageVersion="17";storage="SAPDB";buildLevel="1";contentStorageName="SDB";contentStorageHost="localhost";security="1";contRepDescription="test content repositry";driver="MaxDB";defaultDocProt="";
contRep="ZDMS_C1";contRepStatus="data(0%) log(191655552%)";pVersion="0046";storageVersion="17";storage="SAPDB";buildLevel="1";contentStorageName="SDB";contentStorageHost="hpsebdev1";security="1";contRepDescription="Database storage documents";driver="MaxDB";
Please Help regading the issue
Regards
Gagan Sharma
Basis Consultant

Hi,
Please revisit your DMS configuration. May be something is missing out in the configuration.
Additionally you can retry to chekin by changing the following parameter
security = 0.
Hope this is useful.
Regards,
Deepak Kori

Error while checking in and storing: C:\Documents and Settings

Hi,
i have some problem in DMS , while doing Check in process after attaching documents in CV01n.
geeting error like "Error while checking in and storing: C:\Document and Settings.."
please suggest me how to solve this problem.
thx in advance...
Karthik.

Hi Karthik,
There may be several factors contributing to this error.Some of these maybe:
-Storage category defined improperly/missing
-HTTP/FTP destination missing
-Incomplete Workstation application definition
-Incomplete Authorization
Please run through/search for each of these issues (discussed several times in the forum) and adopt corrective action wherever necessary.
Regards,
Pradeepkumar Haragoldavar

Error while checking in and storing: C:\ ..... (Message no. 26253)

Dear All,
I am working in an environment :
SAP ECC 6.0
Content server Version 6.4
I configured Content Repository, Content Category & Document Area in KPro.
I tried to test connection in OAC0, I am getting the message "Connection test for content repository XXXXXXXXXXXX was successful".
But when I tried to check in the docs in CV01N and while saving the DIR I am getting the error "Error while checking in and storing: C:\ ..... (Message no. 26253)".
Same time I can able to check in the docs to SAP DB.
Plz share your views to sort out my Issue.
Thanks & Rgds,
Sukan
[email protected]

Hello David,
I assume you’re using windows contentserver.
sounds like a problem with the parameter maxAllowedContentLength of ISS.
Default value would be 30 MB
Check the limit:
C:\windows\system32\inetsrv\appcmd list CONFIG -section:requestFiltering
Set limit to 4 GB:
c:\windows\system32\inetsrv\appcmd set config -section:requestFiltering -requestLimits.maxAllowedContentLength:4294967295
resatart ISS and try again.
Best Regards
Andreas

Wild char and smily coming while Check Printing

Similar Messages

Maybe you are looking for