Error while printing the cheque 512 element is missing

[Former Member]

Hi Team,

We are using standard SAP program and Form to print the cheques which will be generated through F110 program.

Payments documents are successfully posted but while printing the cheques we are getting the following error message.

I noticed that the vendors who are having alternative payee details are getting this kind of error while running the F110.

Please suggest that how data can be picked by following table and field(Marked in Yellow).

Regards,

Pavan Alapati

[Former Member]

Hello,

Did anybody faced this kind of issue, Please let me know.

Regards,

Pavan Alapati

[Former Member]

Dear Pavan,

Do you use the standard SAP Script Form ?

The 512 element doesn't exists in your SAP Script Form, better to add that element in sap script form.

Regards,

Yance

[Former Member]

Hi Yance,

Thanks. The Standard sap script contains this data element but the data is not populating into it. Although master data of vendor contains this field i.e., alternative payee.

[Jelena_Perfiljeva]

Since you are using both standard program and standard form then it would make more sense to search for SAP Notes and open an incident with SAP Support if no solution is found.

[Former Member]

Thanks Jelena. As I have not noticed any relavent SAP notes, yesterday I have opened incident to SAP OSS team.

regards,

Pavan Alapati