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[sap-acct] F110 automatic payment printing error

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Posted by kite203
on Nov 2 at 12:32 AM
Hi experts,
I need to print checks which are created with automatic payment F110 and RFFOUS_C.
I use standard SAPScript Form F110_IN_CHECK. But all data donot appear in printing output. All what I get is date field and static text.

Error log in SM37 says that:

Job started
Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000001950, user ID HAIDT)
Step 002 started (program RFFOUS_C, variant &0000000000093, user ID HAIDT)
Check number status at beginning of processing: 1002
Program RFFOUS_C: No records selected
Job finished

I have configured Print program in FBZP and also assign check lot to bank account.

Please give me some tips.

Thank you!
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