Hello!
We recently upgraded a customers SAP System from 4.6C to ERP 6.0.
After the upgrade we were not possible to print out checks anymore. In F-58 we got a hint that we should change from classical RFFOAT_ reports to the Payment Medium Workbench. We did customize these settings and the booking in F-58 are done with PMW now. Nevertheless printing the checks doesn't work anymore. We get an error message "Formular ist nicht vorgesehn oder aktiv" ("Form isn't intended or active")
The Error message doesn't provide the forms name though.
Checking the Form in customizing or SE71 (Z110_AT_SCHECK) i see that the form is active and can be edited. It's a SAPScript form.
I have no idea how to go on here.
Maybe someone can give me a hint.
Thanks,
Reinhard