Checks getting reprinted at the end of Payment Program

[former_member188063]

Hi Every One,

As mentioned above the issue is, Checks are getting reprinted at the end of Payment Program (F110).

Ex:- If there are 10 Vendors in the run. Checks are getting reprinted after 10th Vendor i.e printing starts again from Vendor-1.

Right now, we are cancelling the printing job after 10th check is cut which is a temporary fix.

This issue has started since the recent upgrade,we upgraded our system to EHP 6 (SP12).

Also please note, this is happening with only one company code and no error message appears.

Checked SAP Support Portal for OSS Notes with no luck.

Any help in resolving the above issue is greatly appreciated.

Regards,

Sudhakar*

[former_member198032]

Hi,

check whether you have flag in variant to print after finish the process and you are also flagging to create DME file when running F110.

This may cause a duplicate printing.

Test it with standard program as well in case you are using a custom print program.

Regards,

Cristiano

[former_member214871]

Hi,

Can you check your tab"Print out data medium" and verify the variant under tab RFFOUS_C or if it is customized.

Can you share the output control screen.

Regards,

Rithin

[fernando_evangelista]

Hi Sudhakar,

I agreed with Cristiano, this may be the root cause of the issue. Check if you are flagging the Create DME file during the proposal and payment run. You should check only once or you may does not check and create the check separately with FBPM transaction.

You also should check if you did not define more than one variant to the print program, in this case you must set only one variant.

Kind Regards,

Fernando Evangelista