How to configure the printing of reserved vouchers?

[jiangdl]

1.Error occurred when configuring the output parameters for reserved printing,messsage no:APOC_OC_CONFIG115;

2.Which template to choose for pre printing reserved vouchers?

3.Is there any relevant reference material available?

[GeovanaLettnin]

Could you please help providing further information as like a screenshot of the error you are mentioning? Thank you very much!

[chrisobim]

Hi jiangdl

I hope this still provides you with some useful information.

1. APOC_OC_CONFIG115 error
   This error means the selected output type is not valid for the application used for reserved printing.

Below are the common causes:

• No determination step defined for the required business object (e.g. Journal Entry Vouchers).
• Missing form template assignment for the Output Type.
• Printer channel not maintained under Output Channels.

To fix it, check in App: Output Parameter Determination (F2291), ensure that the output type is correctly assigned and valid for the reserved printing application. Check the output type assignment in the Output Control configuration and use the search help to verify correct mappings.

1. Template choice for pre-printing reserved vouchers
   Standard SAP provides specific templates for printing vouchers, depending on your country and use case.

• In Public Cloud, you must use the pre-delivered Adobe Forms provided for Finance vouchers and adapt them if necessary.
• For reserve vouchers, the relevant standard template is usually FIN_RESERVE_VOUCHER (exact template name may vary by country version).
• You can check available templates in App: Maintain Form Templates (F1814) by searching for “voucher” or “reserve”.

The following references will provide further details.

Output Management

Output Parameter Determination

Maintain Form Templates

I am happy to help if you have further questions.

Best regards

Chris