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Question from SteveD on Aug 2 at 10:11 AM 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!
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