How to Suppress the Error Log

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Dear ABAPers,

I am working in SAP Cheque Printing Program.I have created Customized SAP Script and i have

assigned my customized SAP Script in FBZP Transaction.In SAP Script i have deleted few Text Elements which i do

not want to print in the Cheque.It gives Error log in the Output.

Error log

F0 251 In form ZCHEQUE_BOI / window MAIN , the element 510-C (Text-C) is missing

F0 251 In form ZCHEQUE_BOI / window MAIN , the element 515 (Heading) is missing

F0 251 In form ZCHEQUE_BOI / window MAIN , the element 520 (Carry forward above) is missing

F0 251 In form ZCHEQUE_BOI / window MAIN , the element 526 (Py.adv.note) is missing

F0 251 In form ZCHEQUE_BOI / window MAIN , the element 530 (Total) is missing

F0 253 Output of the relevant forms is defective

How to Suppress the Error Log.

Thanks & Regards,

Ashok.