on 06-04-2012 6:49 AM
Hi all.
We encountered this error message "No matching records found 'Checks for Payment' (OCHO) (ODBC - 2028) [Message 131 - 183]" on Outgoing Payments > Document Printing - Selection Criteria. Previously, it was working fine and it just happen all of a sudden. I have go through some of the same posting in this forum but it seems can't solve my problem yet.
The error message will pop out when we try to click OK after we have selected the Checks for Payment, To Be Printed and entered the Bank account details.
All the experts out there kindly guide me on the above issue.
Thanks,
Leng
Hi Leng Chan,
Try Restore Numbering utility available under Help/Suppoer Desk.
It has helped me 3/4 times to resolve repoerted issue.
BR
Samir Gandhi
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Hi Crystal,
According to our consultant, there is a flag in the SAP to record which cheque number has been printed. The main reason that the error messages pop up is because of the system detected that the user has already printed that cheque number.
For our case, the user didn't notice that the document date at the Document Printing - Selection Criteria has been changed to previous month when she want to print the cheque number. So the system can't find the record due to the document date. I just need to change the document date to current month and it solves the problem.
Regards,
Leng
Hi Leng.....
Please go through this Thread.......
http://scn.sap.com/thread/1947464
Hope this helps you......
Regards,
Rahul
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