F110 - Automatic Payment Program

[sridhar_muthekepalli3]

Dear Friends,

When I am executing the Payment Program, I am getting the error 'Printer not defined' .

I am unable to execute Payment run, The system is showing Payment run has been canceled.

How to overcome the error? Please explain in detail.

Regards

Sridhar

[sridhar_muthekepalli3]

thanks for the answer

[Former Member]

Go to SU3 transaction and under default tab make sure your printer is set up.

Also check on the variants assigned to payment program, if your printer name is assigned.

If both these dont work . Take BASIS help .

[Former Member]

In F110- printout/datamedium tab for the payment medium variant, please check if you have assigned printer

Thanks,

Kalyan