The report RFFOCH_U issues errors:
F0251: text element 505 was not found in MAIN window.
F0251: text element 515 was not found in SUMMARY window.
In Germany, it is possible to make a bank transfer either by using a transfer order or by creating a data carrier. When creating a transfer order, the 'F110_D_UEBERWEIS' form is used.
When creating data carriers in Switzerland, a form printout should not be used - i.e. the button 'Data medium exchange' is to be selected in the report RFFOCH_U, but not 'Print bank transfer'.
If form printout has been chosen, the following happens: the report imports the form to be used (Customizing for payment program - Payment method - Paym.mthds./CCode - Choose CCode - Choose payment method - Form data - Form for payment medium) to print the bank transfer. By doing so, for example, the text elements "505 in MAIN window" and "515 in SUMMARY window" are called up. As long as no correct form has been specified in Customizing, the print program issues errors.
To correct the errors, proceed as follows:
1) Do you really want to print a bank transfer or was the button selected by mistake?
- If it was a mistake, only the variants of the customer need to be corrected. The error messages mentioned above do not occur during data medium exchange.
2) If you really want to print bank transfers:
- Since the standard SAP System does not provide a print option for Swiss bank transfers, a customer-specific form must be created. It can be copied from the form 'F110_D_UEBERWEIS'. The name of the form has to be maintained in Customizing (form for the payment medium, see above).
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