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Former Member
Jan 23, 2012 at 10:54 AM

REG:CHECK PRINT

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Dear Experts while im running the APP F110 getting following Error, where as im not able to print the check even though payment has been posted auotomatically. Its very urgent requirement plzz

Job started 00 516 S

Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000000050, user ID REDDYV) 00 550 S

Step 002 started (program RFFOUS_C, variant &0000000000049, user ID REDDYV) 00 550 S

Check number status at beginning of processing: 002815 FS 550 S

Program RFFOUS_C: No records selected F0 073 S

Job finished 00 517 S

Thanks in Advance

AKHIL