APP Run Problem - RFFOUS_C : No Records Found

[Former Member]

Hello Gurus,

Iam running APP run the run was generated and compeleted properly..but when I was trying to print a cheque the below log is dipalyed.

Job started

Step 001 started (program SAPFPAYM_SCHEDULE, variant &0000000000012

Step 002 started (program RFFOUS_C, variant &0000000000010, user ID

Check number status at beginning of processing:

Program RFFOUS_C: No records selected

Job finished

I have maintained the variant for RFFOUS_C properly.

Please help me out in this regard.

[Former Member · Accepted solution]

Hi Sunil,

To get printout first you need to maintain variant for that. Go through the below steps.

Go to F110 There after you specifying your parameters in the same screen you will find PRINTOUT/DATA MEDIUM tab. select that tab Keep the cursor in the Variant column (RFFOAVIS) and give some name for ex. 8301_AVIS & select MAINTAIN VARIANTS button and select CONTINUE button.

Paying Company code – 8301

Sending Company code – 8301

Number of Sample Printouts – 0

Messages to printer – LP01

Select check box - Print Immediately

Select ATTRIBUTES button in the next screen,

Description – 8301: Payment Advice Note & SAVE and press BACK button.

Keep the cursor besides to RFFOUS_C and give name as 8301_CHK & select MAINTAIN VARIANTS button and select CONTINUE button.

Paying Company code – 8301

Sending Company code – 8301

Payment method – C

House bank – ABN

Account ID – 002

And select all check boxes under PRINT CONTROL.. In the PRINTER - LP01 (mention the same in all fields)

Number of sample printouts – 0

select check box - Do not Void any Checks

Select ATTRIBUTES button in the next screen,

Description – 8301: Check & SAVE and press BACK button and SAVE again. Select STATUS tab it will ask SAVE DATA press YES.

Then run your F110. This will help you out.

Rams.N

If this is helpful assign me points

[Former Member]

Thanks a lot my problem has been solved.

Regards

Sunil

[syam005]

Hi mr. Sunil,

I am facing the same error. Can you please advice me how did you resolve this error.

[Former Member]

The open itmes are getting cleared no issues on that but whn i wanted to print the cheques the log was displayed..

If I assigned the proper House Bank,Check Lot and print parameters have also been given..and appropriate variant is selected

[Former Member]

Sunil,

Had you defined the GL accounts in Bank Detarmination-Bank Selection-Bank Sub Account?

Raj

[Former Member]

Hi,

Check the following-

1)Payement Proposal-Whether payment run picked up the open items of the vendor for payment

2)Variants in Payment run- Whether you had selected proper variant

3)House banks-properly maintained in FBZP settings for currency and payment media combination

Raj