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Cheque Printing

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

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.

Former Member
0 Kudos

Hi

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

Regards

Nikhil

Former Member
0 Kudos

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?

Former Member
Former Member
0 Kudos

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

Former Member
0 Kudos

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