F110 issue

[Former Member]

Dear Friends,

I want to do automatic payment run through F110 but before i am doing in F-58 so i am getting one error :-

Enter payment method with which checks are created

Message no. F5442

Need your help !

[former_member198032 · Accepted solution]

Hi,

Unfortunately it is not possible to create other payment transfer

mediums than checks by using the online-printing (transactions F-58,

FBZ4 and FBZ). This is caused by a technical restriction in the

corresponding transactions.  The online-print transactions were

designed only for check-printing, therefore only payment methods which

create a check could be use with online-printing.

Please select "Check" instead of "Bank transfer"

F-58 is only used for manual check payment not for bank transfers

Best regards,

Cristiano.

[Former Member · Accepted solution]

Dear Cristiano,

If i am selecting check then also same error is coming.

Need your support.

Thanks !

[former_member198032 · Accepted solution]

Hi,

So, would you please check in transaction FBZP for the payment method

'W' if the indicator 'CHECK' under Payment method classification is

selected? If it is selected, then the transaction FBZ5 may allow you to

print the form.

It is required that the field t042z-xschk (Check) is selected in your "payment method in country" customizing.

Regards,

Cristiano

[former_member207607 · Accepted solution]

Dear Kumar,

In case, t042z-xschk is blank, then error F5442 will pop up.

Please check by FBZP that Your payment method D has the flag switched on.

Mauri

[Marssel700]

Kumar,

check if your payment method D is defined as check - FBZP - Payment Methods Company Code.

You also must check trasnaction FCHI for check lots creation.

Regards