Check printing issue

[Former Member]

Hello – We are facing issues, while printing Checks from SAP. Can you pls give me a little idea on how to investigate this issue? What is the Basis and ABAP role in this to investigate this.

In SAP – Checks assigned to Payment documents as below

8100000146-00001113

8100000147-00001114

8100000148-00001115

If you see the below, Check numbers are not getting printed correctly.

When we tried to print Check for

Payment document – 8100000146 – Check # 00001113 is not printed on Check.

Payment document - 8100000147 - Check # 00001113 is printed on Check (It was supposed to be 00001114)

Payment document - 8100000148 - Check # 00001114 is printed on Check (It was supposed to be 00001115)

I have checked with Basis. They confirmed that no issue with Printer.

Thanks

[Former Member · Accepted solution]

Hi Godavari,

Ask your abaper to check with page break .some times data printed on check is more than it can be fitted . it will skip one check. And also you are required to check sample checks printing with continuation stationery of more than 4 at a time.

Krishna