Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from SteveD on Aug 7 at 11:02 AM Hi Roy,
I have narowed it down to when I select Print Payment Advice Notes in the variant of F110 & FFOUS_C
I was able to manually Print Payment Advice when using transaction F-58 (Payment with Printout) using the same form.
OBVCU has classic payment medium program RFFOUS_C LIST2S
Assign Payment Forms for Payment Method in Company Code = ZF110_IN_AVIS (NB I have also changed this back to F110_IN_AVIS).
:(
Steve
| | | ---------------Original Message---------------
From: SteveD
Sent: Thursday, August 02, 2012 10:12 AM
Subject: F110 RFFOUS_C Variant &0000000000002 Does Not Exist (Message DB612)
Hi experts,
I need to print checks which are created with automatic payment F110 and RFFOUS_C.
I use customized SAPScript Form ZF110_PRENUM_CHQ. which is linked in SPRO
"Assign Payment Forms for Payment Method in Company Code"
I run F110 with program RFFOUS_C = Variant CC04
Variant CC04 has:
Paying company code = CC04
ending company code = CC04
Payment method = C
House Bank = NEDBK
Account ID = MAIN
Check lot number = 1
Selected Print Checks, Payment advice and Payment Summary, Printer ID set & Print immediately
No.of items in payment summary = 9999
Form Summary Section ius selected
Error in Joblog::
Step 004 started (program RFFOUS_C, variant &0000000000002, user ID XXXXX)
Check number status at beginning of processing: 10000
Variant &0000000000002 does not exist
Job cancelled after system exception ERROR_MESSAGE
As the variant exists and is linked to the program, I am stumped to why this message appears, please help
Thank you! |
| Reply to this email to post your response. __.____._ |   _.____.__ |
