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author's profile photo Former Member
Former Member

Cheque Printing

Hi,

While passing entries in F-58, the entries get posted but the cheque does not get printed.

The following runtime error occurs:

Runtime Errors LOAD_PROGRAM_NOT_FOUND

Short text

Program " " not found.

What happened?

There are several possibilities:

Error in the ABAP Application Program

The current ABAP program "SAPLF028" had to be terminated because it has

come across a statement that unfortunately cannot be executed.

or

Error in the SAP kernel.

The current ABAP "SAPLF028" program had to be terminated because the

ABAP processor detected an internal system error.

Error analysis

On account of a branch in the program

(CALL FUNCTION/DIALOG, external PERFORM, SUBMIT)

or a transaction call, another ABAP/4 program

is to be loaded, namely " ".

However, program " " does not exist in the library.

Possible reasons:

a) Wrong program name specified in an external PERFORM or

SUBMIT or, when defining a new transaction, a new

dialog module or a new function module.

b) Transport error

What is the solution to this?

Config in FBZP : Pymt method in company code > Form data > Form for payment method >SAPscript> F110_PRENUM_CHCK

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 13, 2011 at 05:27 AM

    HI,

    Check if the scripts you are using is correct. Also check the RFFOUS_C program. This is a standard program, if required you will have to create Z of this program to match your requirements.

    Regards,

    Ajay

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 13, 2011 at 05:41 AM

    The two ways as be run to check in SAP

    1.Automatic payment program: thus related configuration FBZP t.code

    .All company code

    Paying company code

    Payment method in country

    Payment in company code

    Bank determination

    House bank

    once those configuration is done in FBZP. and through app F110 t.cdoe

    2.Manual run9 f-58,fch5)

    you have miss check print format in F-58 ,

    and we assign check lot no

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 13, 2011 at 05:44 AM

    There is no problem in assigning the cheque no to the transaction. There is an error occuring at the time of printing though. Could you guide me as to the configuration steps for cheque printing?

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 13, 2011 at 06:46 AM

    Hi

    Please if you have assigned the program in FBZP-> payment mtd in country -> under Payment medium section, Payment medium program.

    Regards

    Nikhil

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 15, 2011 at 09:40 AM

    After setting the payment medium in pymt method in country (FBZP) as RFFOUS_C and form data in Pymnt method in Co. Code as F110_PRENUM_CHCK, the problem was solved.

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