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Outgoing Payment Error (No matching records found 'Checks for payment' (OCHO) (ODBC - 2028)

former_member1133820
Participant
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

former_member1133820
Participant
0 Kudos

Hi Samir,

I have tried Restore Numbering but I am getting the same error message when I tried to use the Document Printing.

Regards,

Leng

Former Member
0 Kudos

Hi Leng Chan,

In this case I believe you must create a ticket on SAP support Portal.

BR

Samir Gandhi

former_member1133820
Participant
0 Kudos

Hi Samir,

Thanks. I have already issue ticket to SAP and the problem solved.

Regards,

Leng

former_member1133820
Participant
0 Kudos

Hi Samir,

Thanks. I have already issue ticket to SAP and the problem solved.

Regards,

Leng

Former Member
0 Kudos

Hi Leng,

How did you resolve this issue? Our client have the same issue too.

Please kindly advise.

Thanks.

Regards,

Crystal

former_member1133820
Participant
0 Kudos

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

Former Member
0 Kudos

Hi Leng,

Thanks so much for your response.

I will check again the crteria again.

Regards,

Crystal

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Leng.....

Please go through this Thread.......

http://scn.sap.com/thread/1947464

Hope this helps you......

Regards,

Rahul

former_member1133820
Participant
0 Kudos

Hi Rahul,

I have gone through that before I post this thread. I hope to get others possible advice to solve my issue.

Thanks,

Leng

Former Member
0 Kudos

Hi Leng Chan,

Try Restore Numbering utility available under Mainmenu / Help / Suppoer Desk.

It has helped me 3/4 times to resolve repoerted issue.

BR

Samir Gandhi