We have an issue with transaction F110, a user is trying to create a payment proposal and a payment run is being carried out.
But when he tries to print this, he is not able to do so.Wheras another user can do so.
I have applied trace on the user and checked, but its showing no missign objects as there was no error to the user . I have compared both the users and they are from different modules hence its quite difficult to understand which object is causing the issue.
Please could you let me know what could be the issue.