on 2017 Sep 08 11:20 AM
Hi
I am trying to generate a check since F110. I had created a variant in tthe program RFFOUS_C. In the Payment proposal, I have the program with the variant, however, when i see the Spool I have the mistake F0274 (he accompanying payment media have not been generated) and i do not get check print.Please any idea?.
Thanks
Alex
Request clarification before answering.
Hello Alex - please see this thread and Ravi's suggestions in the reply: https://archive.sap.com/discussions/thread/2062933
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Hi,
chek this OSS Note:
855825 - RFFOJP_T:Error messages F0257,F0273,F0256 issued from F110S
Best regards,
Pablo
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