Error in cheque Printing in F110 .

[Former Member]

Dear ABAPer,

There is problem During Cheque printing vendor name is not appering on Cheque. when I Debug the Printing Program

there is Error F0 251 In From Z_FI_Check / Window carryword The Element 535 is Missing (Carry Forword ) is Missing.

but When I check in SAP Script that window is present. How should I track the issue.

Regards

Dnyaneshwar.

[Former Member · Accepted solution]

Sorry for the very delayed response..

As per my knowledge .. If the cheqe is prinitng by F110 , means there would be some idocs triggered for this case..

Please check in the idocs whether in the idoc vendor name was populated or not.. If it is not you need to check there or else.. you can find the in the print program as well as form.

Please let me knw if im wrong any where..

Thanks

BRs

[Former Member]

Hi Dnyaneshwar,

Did you copied any standard program or script and customized it?

Generally you will get these error when you missed to copy properly or when you remove a window or element from the script.

Please go through the link below:

I hope it will resolve or give some clue for your issue.

Thanks & Regards,

Krishna Chaitanya